Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee, Matthew 720 Washington Street, SW Ste 2529 Blacksburg, VA 24061 |
Consulting | John G. Selph | 09/16/2015 | $ 165.00 |
| Lynch, Jesse T. PO Box 882 Salem, VA 24153 |
Payroll | John G. Selph | 09/16/2015 | $ 1178.25 |
| Martin, Alora 2524 Charing Cross Drive Roanoke, VA 24018 |
Consulting | John G. Selph | 09/16/2015 | $ 110.00 |
| Matic, Jelena 102 North Market Street Salem, VA 24153 |
Consulting | John G. Selph | 09/16/2015 | $ 120.00 |
| Morgan, Wesley 1203 L University Terrace Blacksburg, VA 24060 |
Consulting | John G. Selph | 09/16/2015 | $ 240.00 |
| Stuckey, Kevin 5445 Orchard Hill Drive Apt 2A Roanoke, VA 24019 |
Consulting | John G. Selph | 09/16/2015 | $ 185.00 |
| Tanner, Mark 1024-C Clement Street Radford, VA 24141 |
Consulting | John G. Selph | 09/16/2015 | $ 95.00 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 09/16/2015 | $ 8.43 |
| The Strategy Group for Media, Inc. 7669 Stagers Loop Delaware, OH 43015 |
Media production | John G. Selph | 09/17/2015 | $ 3000.00 |
| Tractor Supply Co 8110 Gander Way Roanoke, VA 24019 |
Campaign materials | John G. Selph | 09/17/2015 | $ 1691.10 |
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Report period: 09/01/2015 - 09/30/2015
