Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12 Avenue South Ste 1200 Seattle, WA 98144 |
Campaign supplies | John G. Selph | 10/23/2015 | $ 188.85 |
| Domino's - 4282 25 Williamson Rd Roanoke, VA 24016 |
Food | John G. Selph | 10/23/2015 | $ 40.67 |
| Kroger - Roanoke 2121 Colonial Avenue Roanoke, VA 24015 |
Campaign supplies | John G. Selph | 10/23/2015 | $ 32.76 |
| Acquire Digital 113A 17th Avenue South Nashville, TN 37203 |
Advertising | John G. Selph | 10/26/2015 | $ 10000.00 |
| Budget Car Rental 1 Aviation Circle Washington, DC 20001 |
Travel expense | John G. Selph | 10/26/2015 | $ 447.29 |
| Kroger - Roanoke 2121 Colonial Avenue Roanoke, VA 24015 |
Food | John G. Selph | 10/26/2015 | $ 329.70 |
| Kroger - Roanoke 2121 Colonial Avenue Roanoke, VA 24015 |
Food | John G. Selph | 10/26/2015 | $ 16.32 |
| Mission BBQ 2229 Colonial Avenue SW Roanoke, VA 24015 |
Food | John G. Selph | 10/26/2015 | $ 417.35 |
| Postmaster US Postal Service Roanoke, VA 24001 |
Postage | John G. Selph | 10/26/2015 | $ 595.00 |
| Sam's Club #8220 1455 Towne Square Blvd Roanoke, VA 24012 |
Office supplies | John G. Selph | 10/26/2015 | $ 141.86 |
| 181 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
