Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corey, Stan 51 Windy Hollow Court Great Falls, VA 22066 |
Refund | John G. Selph | 11/30/2017 | $ 650.00 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 11/30/2017 | $ 1554.55 |
| 112 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 10/27/2017 - 11/30/2017
