Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Transfirst LLC 2200 Kraft Dr Ste 1175 Blacksburg, VA 24060 |
monthly account fee | John G. Selph | 04/10/2013 | $ 20.00 |
| Transfirst LLC 2200 Kraft Dr Ste 1175 Blacksburg, VA 24060 |
monthly account fee | John G. Selph | 05/10/2013 | $ 20.00 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
processing fee | John G. Selph | 05/29/2013 | $ 4.14 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
