Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capt Party 3619 Franklin Rd SW Roanoke, VA 24014 |
Event expense | John G. Selph | 10/13/2015 | $ 84.22 |
| Kmart 3533 Franklin Road SW Roanoke, VA 24014 |
Office supplies | John G. Selph | 10/13/2015 | $ 13.76 |
| Strategic Media Placement 7669 Stagers Loop Delaware, OH 43015 |
Media purchase | John G. Selph | 10/13/2015 | $ 62600.00 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 10/13/2015 | $ 8.59 |
| Giles County Republican Committee 116 Tazewell Street Pearisburg, VA 24134 |
Contribution | John G. Selph | 10/14/2015 | $ 1050.00 |
| Kroger - Roanoke 2121 Colonial Avenue Roanoke, VA 24015 |
Office supplies | John G. Selph | 10/14/2015 | $ 7.36 |
| Postmaster US Postal Service Roanoke, VA 24001 |
Postage | John G. Selph | 10/14/2015 | $ 840.00 |
| Republic Services 341 24th Street NW Roanoke, VA 24017 |
Utilities | John G. Selph | 10/14/2015 | $ 253.61 |
| Sam's Club #8220 1455 Towne Square Blvd Roanoke, VA 24012 |
Office supplies | John G. Selph | 10/14/2015 | $ 686.56 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Payroll Withholding Taxes | John G. Selph | 10/14/2015 | $ 2190.00 |
| 137 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
