Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/21/2015 | $ 896.21 |
| JB Goria Commercial Real Estate, Inc. PO Box 20269 Roanoke, VA 24018 |
Office rent | John G. Selph | 10/21/2015 | $ 700.00 |
| Kmart 3533 Franklin Road SW Roanoke, VA 24014 |
Office supplies | John G. Selph | 10/21/2015 | $ 27.13 |
| Kmart 3533 Franklin Road SW Roanoke, VA 24014 |
Office supplies | John G. Selph | 10/21/2015 | $ 29.76 |
| Lowe's #664 4224 Valley Avenue Roanoke, VA 24018 |
Office supplies | John G. Selph | 10/21/2015 | $ 5.99 |
| Plantation Creations 7342 Plantation Road Roanoke, VA 24019 |
Catering for event | John G. Selph | 10/21/2015 | $ 2732.39 |
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | John G. Selph | 10/21/2015 | $ 41.67 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping | John G. Selph | 10/21/2015 | $ 8.63 |
| Victory Phones 190 Monroe Ave NW Grand Rapids, MI 49503 |
Voter contact calls | John G. Selph | 10/21/2015 | $ 4195.78 |
| Walmart #1292 2400 N Franklin St Christiansburg, VA 24073 |
Office supplies | John G. Selph | 10/21/2015 | $ 59.89 |
| 137 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
