Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 11/02/2015 | $ 168.29 |
| Stuckey, Kevin 5445 Orchard Hill Drive Apt 2A Roanoke, VA 24019 |
Campaign work | John G. Selph | 11/02/2015 | $ 790.00 |
| Tanner, Mark 1024-C Clement Street Radford, VA 24141 |
Campaign work | John G. Selph | 11/02/2015 | $ 560.00 |
| Tesfaye, Blaine 7804 Dogue Indian Circle Lorton, VA 22079 |
Campaign work | John G. Selph | 11/02/2015 | $ 155.00 |
| Trotman, Rachael 1207 University Terrace Unit F Blacksburg, VA 24060 |
Campaign work | John G. Selph | 11/02/2015 | $ 200.00 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 11/02/2015 | $ 8.43 |
| Wright, Sarah 38623 Rickard Road Lovettsville, VA 20180 |
Campaign work | John G. Selph | 11/02/2015 | $ 215.00 |
| CVS - Hollins 7515 Williamson Road Hollins, VA 24019 |
Office supplies | John G. Selph | 11/03/2015 | $ 45.27 |
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | John G. Selph | 11/03/2015 | $ 127.40 |
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | John G. Selph | 11/03/2015 | $ 127.40 |
| 181 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
