Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hupp, Robert 1625 Read Mountain Road NE Roanoke, VA 24019 |
Campaign work | John G. Selph | 10/20/2015 | $ 285.00 |
| Miller, Morgan 3131 Havens Trail Salem, VA 24153 |
Campaign work | John G. Selph | 10/20/2015 | $ 102.50 |
| Smith, Brandon 1402 Christine Court Blacksburg, VA 24060 |
Campaign work | John G. Selph | 10/20/2015 | $ 410.00 |
| Strategic Media Placement 7669 Stagers Loop Delaware, OH 43015 |
Media purchase | John G. Selph | 10/20/2015 | $ 80000.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 10/21/2015 | $ 6.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/21/2015 | $ 3575.00 |
| Deluxe Business Forms PO Box 742572 Cincinnati, OH 45274 |
Banking supplies | John G. Selph | 10/21/2015 | $ 155.95 |
| Domino's - 4282 25 Williamson Rd Roanoke, VA 24016 |
Food for volunteers | John G. Selph | 10/21/2015 | $ 39.04 |
| Dunkin Donuts 3620 Franklin Rd SW Roanoke, VA 24014 |
Food for volunteers | John G. Selph | 10/21/2015 | $ 49.81 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/21/2015 | $ 250.00 |
| 137 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
