Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Printing | John G. Selph | 12/15/2016 | $ 1832.00 |
| The Prosper Group Corporation 435 East Main Street, Ste 250 Greenwood, IN 46143 |
Website | John G. Selph | 12/16/2016 | $ 3500.00 |
| The Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | John G. Selph | 12/27/2016 | $ 12.00 |
| Lowes #00476 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office expense - keys | John G. Selph | 12/28/2016 | $ 6.22 |
| MinuteKEY 1361 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office expense - keys | John G. Selph | 12/28/2016 | $ 9.48 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 12/28/2016 | $ 97.72 |
| Cook Out 2024 Plank Rd Fredericksburg, VA 22401 |
Food | John G. Selph | 12/29/2016 | $ 11.66 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 12/31/2016 | $ 424.24 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
