Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wright, Sarah 38623 Rickard Road Lovettsville, VA 20180 |
Campaign work | John G. Selph | 11/13/2015 | $ 210.00 |
| Kmart 3533 Franklin Road SW Roanoke, VA 24014 |
Office expense | John G. Selph | 11/16/2015 | $ 4.41 |
| Kmart 3533 Franklin Road SW Roanoke, VA 24014 |
Office expense | John G. Selph | 11/16/2015 | $ 5.57 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll taxes | John G. Selph | 11/16/2015 | $ 2190.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Payroll withholding taxes | John G. Selph | 11/16/2015 | $ 380.00 |
| Kmart 3533 Franklin Road SW Roanoke, VA 24014 |
Office supplies | John G. Selph | 11/17/2015 | $ 5.57 |
| Postmaster US Postal Service Roanoke, VA 24001 |
Postage | John G. Selph | 11/17/2015 | $ 19.60 |
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | John G. Selph | 11/17/2015 | $ 20.79 |
| Kroger - Roanoke 2121 Colonial Avenue Roanoke, VA 24015 |
Food | John G. Selph | 11/18/2015 | $ 549.50 |
| Heath, Christina 1314 Nottoway Avenue Richmond, VA 23227 |
Fundraising consulting | John G. Selph | 11/19/2015 | $ 3176.25 |
| 181 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
