Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 05/31/2017 | $ 1.18 |
| Pound Feinstein & Associates 5614 Connecticut Ave NW Ste 270 Washington, DC 20015 |
Postage and mailing | John G. Selph | 05/31/2017 | $ 8749.53 |
| Stafford Technologies Po Box 453 Garrisonville, VA 22463 |
Website services | John G. Selph | 05/31/2017 | $ 770.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 06/01/2017 | $ 277.23 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/01/2017 | $ 10.00 |
| 115 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 04/01/2017 - 06/01/2017
