Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JB Goria Commercial Real Estate, Inc. PO Box 20269 Roanoke, VA 24018 |
Rent | John G. Selph | 09/18/2015 | $ 700.00 |
| Jonathan Reed, Inc. 2911 Greenridge Road Roanoke, VA 24019 |
Media Production | John G. Selph | 09/18/2015 | $ 250.00 |
| U-HaulMVC Citgo 3001 Franklin Road SW Roanoke, VA 24014 |
U-Haul Rental | John G. Selph | 09/18/2015 | $ 116.77 |
| U-HaulMVC Citgo 3001 Franklin Road SW Roanoke, VA 24014 |
U-Haul Rental | John G. Selph | 09/18/2015 | $ 17.62 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 09/21/2015 | $ 25.00 |
| Capt Party 3619 Franklin Rd SW Roanoke, VA 24014 |
Event expense | John G. Selph | 09/21/2015 | $ 87.58 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Nancy V. Dye | 09/21/2015 | $ 2115.00 |
| Postmaster US Postal Service Roanoke, VA 24001 |
Postage | John G. Selph | 09/21/2015 | $ 490.00 |
| Strategic Media Placement 7669 Stagers Loop Delaware, OH 43015 |
Media Purchase | John G. Selph | 09/21/2015 | $ 61900.00 |
| Postmaster US Postal Service Roanoke, VA 24001 |
Postage | John G. Selph | 09/22/2015 | $ 350.00 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
