Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
MailChimp
512 Mean St Ste 404
Atlanta, GA 30318
email services John G. Selph 06/10/2013 $ 30.00
Dave's Moon Walks & More Inc.
4928 Ferguson Valley Rd
Roanoke, VA 24014
event expense John G. Selph 06/13/2013 $ 491.15
Forest Consulting Services
PO Box 1473
Richmond, VA 23218
accounting/reporting John G. Selph 06/14/2013 $ 625.00
Salem High School
400 Spartan Dr
Salem, VA 24153
program ad John G. Selph 06/14/2013 $ 160.00
Hostgator.com
11251 Northwest Freeway
Ste 400
Houston, TX 77092
website John G. Selph 06/15/2013 $ 14.95
Salem Self Storage
353 Apperson Dr
Salem, VA 24153
storage John G. Selph 06/17/2013 $ 96.00
Roanoke Times
PO Box 2491
Roanoke, VA 24010
subscription John G. Selph 06/19/2013 $ 17.02
Montgomery Publishing
PO Box 1129
Salem, VA 24153
subscription John G. Selph 06/20/2013 $ 39.00
NationBuilder
448 S Hill St
Ste 200
Los Angeles, CA 90013
software John G. Selph 06/20/2013 $ 99.00
Chick-Fil-A
1353 W Main St
Salem, VA 24153
catering for event John G. Selph 06/22/2013 $ 157.07
25 Records | Page 2 of 3 << < 1 2 3 > >>
Report period: 05/30/2013 - 06/30/2013
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