Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murphy, Caroline 510 Jackson Street Blacksburg, VA 24060 |
Consulting | John G. Selph | 10/01/2015 | $ 190.00 |
| O'Neill, Molly 13411 Glen Taylor Lane Oak Hill, VA 20171 |
Consulting | John G. Selph | 10/01/2015 | $ 175.00 |
| Pickle, Jennifer 700 Golden Harvest Circle Blacksburg, VA 24060 |
Consulting | John G. Selph | 10/01/2015 | $ 50.00 |
| Pope, Anna 1709 October Glory Court Blacksburg, VA 24060 |
Consulting | John G. Selph | 10/01/2015 | $ 210.00 |
| Postmaster US Postal Service Roanoke, VA 24001 |
Postage | John G. Selph | 10/01/2015 | $ 840.00 |
| Smith, Brandon 1402 Christine Court Blacksburg, VA 24060 |
Consulting | John G. Selph | 10/01/2015 | $ 500.00 |
| Stepahin, Alexandria 1314 Henry Lane Blacksburg, VA 24060 |
Consulting | John G. Selph | 10/01/2015 | $ 90.00 |
| Stephens, Caren 1971 University Blvd MSC Box 120947 Lynchburg, VA 24515 |
Consulting | John G. Selph | 10/01/2015 | $ 430.00 |
| Strategic Media Placement 7669 Stagers Loop Delaware, OH 43015 |
Media purchase | John G. Selph | 10/01/2015 | $ 61950.00 |
| Stuckey, Kevin 5445 Orchard Hill Drive Apt 2A Roanoke, VA 24019 |
Consulting | John G. Selph | 10/01/2015 | $ 450.00 |
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Report period: 10/01/2015 - 10/22/2015