Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Roanoke Star PO Box 8338 Roanoke, VA 24014 |
Advertising | John G. Selph | 10/27/2015 | $ 250.00 |
| The Strategy Group for Media, Inc. 7669 Stagers Loop Delaware, OH 43015 |
Media production | John G. Selph | 10/27/2015 | $ 6000.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 10/28/2015 | $ 6.00 |
| Heath, Christina 1314 Nottoway Avenue Richmond, VA 23227 |
Reimbursement - gas & mileage | John G. Selph | 10/28/2015 | $ 145.60 |
| Heath, Christina 1314 Nottoway Avenue Richmond, VA 23227 |
Consulting | John G. Selph | 10/28/2015 | $ 11518.50 |
| Sheraton Roanoke Hotel 2801 Hershberger Road Roanoke, VA 24017 |
Travel expense | John G. Selph | 10/28/2015 | $ 104.92 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 10/28/2015 | $ 20.43 |
| Virginia Employment Commission 703 E. Main Street Richmond, VA 23219 |
Employer payroll taxes | John G. Selph | 10/28/2015 | $ 193.12 |
| Amazon 1200 12 Avenue South Ste 1200 Seattle, WA 98144 |
flashlights | John G. Selph | 10/29/2015 | $ 224.75 |
| NationBuilder 520 S Grand Ave, 2nd Fl Los Angeles, CA 90071 |
Website | John G. Selph | 10/29/2015 | $ 69.00 |
| 181 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
