Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply Co 8110 Gander Way Roanoke, VA 24019 |
Campaign materials | John G. Selph | 11/03/2015 | $ 125.24 |
| Domino's - 4282 25 Williamson Rd Roanoke, VA 24016 |
Food | John G. Selph | 11/04/2015 | $ 72.22 |
| Domino's - 4282 25 Williamson Rd Roanoke, VA 24016 |
Food | John G. Selph | 11/04/2015 | $ 79.16 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 11/04/2015 | $ 30.00 |
| Sam's Club #8220 1455 Towne Square Blvd Roanoke, VA 24012 |
Office supplies | John G. Selph | 11/04/2015 | $ 105.16 |
| Tractor Supply - Christiansburg 3963 S. Main Street Christiansburg, VA 24073 |
Office supplies | John G. Selph | 11/04/2015 | $ 42.11 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 11/04/2015 | $ 8.63 |
| Domino's - 4282 25 Williamson Rd Roanoke, VA 24016 |
Food | John G. Selph | 11/05/2015 | $ 89.94 |
| 3 S Holdings 2825 Hershberger Road NW Roanoke, VA 24017 |
Travel expense - fuel | John G. Selph | 11/06/2015 | $ 10.90 |
| Sheetz 2703 Peters Creek Road NW Roanoke, VA 24019 |
Travel expense | John G. Selph | 11/06/2015 | $ 37.50 |
| 181 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
