Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 7601 Penn Ave S Richfield, MN 55423 |
office equipment | John G. Selph | 08/06/2017 | $ 126.33 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423 |
office equipment | John G. Selph | 08/06/2017 | $ 126.33 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | Margaret B Ransone | 08/07/2017 | $ 12.99 |
| Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Consulting fees | John G. Selph | 08/08/2017 | $ 2500.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 08/10/2017 | $ 2.50 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Office supplies | Margaret B Ransone | 08/10/2017 | $ 4.20 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Office supplies | Margaret B Ransone | 08/10/2017 | $ 124.53 |
| MetroCast Communications PO Box 1147 Saluda, VA 23149 |
office utilities | John G. Selph | 08/11/2017 | $ 125.79 |
| Postmaster 72 Northumberland Hwy Callao, VA 22435 |
postage | John G. Selph | 08/14/2017 | $ 294.00 |
| Mitchell, Heather 30 Nugent Dr Stafford, VA 22554 |
Consulting | John G. Selph | 08/16/2017 | $ 1250.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
