Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 09/30/2019 | $ 15.26 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 09/30/2019 | $ 164.33 |
| Wells Fargo Bank PO Box 5105 Sioux Falls, SD 57117-5105 |
Banking services | John G. Selph | 09/30/2019 | $ 8.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2019 - 09/30/2019
