Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 10/16/2015 | $ 10.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 10/16/2015 | $ 10.00 |
| Postmaster US Postal Service Roanoke, VA 24001 |
Postage | John G. Selph | 10/19/2015 | $ 665.00 |
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | John G. Selph | 10/19/2015 | $ 87.41 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 10/19/2015 | $ 8.59 |
| Acquire Digital 113A 17th Avenue South Nashville, TN 37203 |
New media | John G. Selph | 10/20/2015 | $ 3000.00 |
| Acquire Digital 113A 17th Avenue South Nashville, TN 37203 |
New Media | John G. Selph | 10/20/2015 | $ 500.00 |
| Acquire Digital 113A 17th Avenue South Nashville, TN 37203 |
New Media | John G. Selph | 10/20/2015 | $ 3000.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 10/20/2015 | $ 25.00 |
| Hale, Kendra 340 Auburn Drive Christiansburg, VA 24073 |
Campaign work | John G. Selph | 10/20/2015 | $ 50.00 |
| 137 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
