Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 156 University Avenue Palo Alto, CA 94301 |
Social media | John G. Selph | 10/03/2016 | $ 36.63 |
| Facebook, Inc. 156 University Avenue Palo Alto, CA 94301 |
Social media | John G. Selph | 10/06/2016 | $ 25.41 |
| Facebook, Inc. 156 University Avenue Palo Alto, CA 94301 |
Social Media | John G. Selph | 10/11/2016 | $ 50.22 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing and postage for mailings | John G. Selph | 10/17/2016 | $ 5655.00 |
| Facebook, Inc. 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 10/24/2016 | $ 250.08 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 10/26/2016 | $ 49.02 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 10/26/2016
