Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tanner, Mark 1024-C Clement Street Radford, VA 24141 |
Consulting | John G. Selph | 10/01/2015 | $ 385.00 |
| Trout, Elizabeth 7916 Williamson Road Box 10141 Hollins University Roanoke, VA 24020 |
Consulting | John G. Selph | 10/01/2015 | $ 50.00 |
| Urban, Kara 6000 Captain Marr Court Fairfax Station, VA 22039 |
Consulting | John G. Selph | 10/01/2015 | $ 165.00 |
| Webb, Nolan 4315 Kings Court Drive Roanoke, VA 24018 |
Consulting | John G. Selph | 10/01/2015 | $ 180.00 |
| Workman, Lynne 3102 White Daisy Place Fairfax, VA 22031 |
Consulting | John G. Selph | 10/01/2015 | $ 107.50 |
| NationBuilder 520 S Grand Ave, 2nd Fl Los Angeles, CA 90071 |
Website | John G. Selph | 10/02/2015 | $ 69.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service Apps | John G. Selph | 10/05/2015 | $ 26.98 |
| Lowe's #664 4224 Valley Avenue Roanoke, VA 24018 |
Office supplies | John G. Selph | 10/05/2015 | $ 29.82 |
| Sam's Club #8220 1455 Towne Square Blvd Roanoke, VA 24012 |
Office supplies | John G. Selph | 10/05/2015 | $ 500.95 |
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | John G. Selph | 10/05/2015 | $ 31.66 |
| 137 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
