Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 10/05/2015 | $ 8.43 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 10/05/2015 | $ 8.59 |
| Advancing Strategies, LLC 3075 French Hill Drive Powhatan, VA 23139 |
Reimbursement of travel expenses | John G. Selph | 10/06/2015 | $ 264.55 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 10/06/2015 | $ 25.00 |
| Strategic Media Placement 7669 Stagers Loop Delaware, OH 43015 |
Media purchase | John G. Selph | 10/06/2015 | $ 53125.00 |
| Postmaster US Postal Service Roanoke, VA 24001 |
Postage | John G. Selph | 10/07/2015 | $ 105.00 |
| Postmaster US Postal Service Roanoke, VA 24001 |
postage | John G. Selph | 10/08/2015 | $ 245.00 |
| Kmart 3533 Franklin Road SW Roanoke, VA 24014 |
Office supplies | John G. Selph | 10/09/2015 | $ 7.15 |
| Postmaster US Postal Service Roanoke, VA 24001 |
Postage | John G. Selph | 10/09/2015 | $ 350.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 10/13/2015 | $ 25.00 |
| 137 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
