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 | 10/29/2015 | $ 8.59 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 10/30/2015 | $ 25.00 |
| Sam's Club #8220 1455 Towne Square Blvd Roanoke, VA 24012 |
Office supplies | John G. Selph | 10/30/2015 | $ 244.52 |
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | John G. Selph | 10/30/2015 | $ 135.55 |
| Strategic Media Placement 7669 Stagers Loop Delaware, OH 43015 |
Media purchase | John G. Selph | 10/30/2015 | $ 5000.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 10/31/2015 | $ 6000.00 |
| The Strategy Group for Media, Inc. 7669 Stagers Loop Delaware, OH 43015 |
Media production | John G. Selph | 10/31/2015 | $ 3000.00 |
| Avila, Adalberto 700 Washington St Blacksburg, VA 24060 |
Campaign work | John G. Selph | 11/02/2015 | $ 80.00 |
| Barritt, Emily 1108 Worthington Court Virginia Beach, VA 23464 |
Campaign work | John G. Selph | 11/02/2015 | $ 45.00 |
| Boone, Jeffrey Alex 128 Mallard Drive Cloverdale, VA 24077 |
Campaign work | John G. Selph | 11/02/2015 | $ 627.50 |
| 181 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
