Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
credit card processing fee | John G. Selph | 09/01/2013 | $ 2.25 |
| MailChimp 512 Means St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 09/09/2013 | $ 75.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email services | John G. Selph | 09/23/2013 | $ 5.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
