Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website services | John G. Selph | 09/28/2016 | $ 16.95 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 09/29/2016 | $ 10.00 |
| FLS Connect LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
Conferencing services | John G. Selph | 09/29/2016 | $ 520.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2016 | $ 22.37 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2016 - 09/30/2016
