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
