Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | John G. Selph | 09/22/2015 | $ 50.51 |
| Bohemian Robot Photography 102 Albemarle Avenue Roanoke, VA 24011 |
Photography | John G. Selph | 09/25/2015 | $ 800.00 |
| The Strategy Group for Media, Inc. 7669 Stagers Loop Delaware, OH 43015 |
Media production | John G. Selph | 09/25/2015 | $ 2500.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Payroll Withholding Taxes | John G. Selph | 09/25/2015 | $ 380.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 09/29/2015 | $ 3.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 09/29/2015 | $ 3.00 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 09/30/2015 | $ 603.22 |
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Report period: 09/01/2015 - 09/30/2015
