Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 12/22/2017 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 12/26/2017 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 12/26/2017 | $ 33.97 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 12/29/2017 | $ 16.95 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Software fees | John G. Selph | 12/29/2017 | $ 29.95 |
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Report period: 10/01/2017 - 12/31/2017
