Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card processing fees | John G. Selph | 10/23/2013 | $ 39.48 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
office supplies | John G. Selph | 10/23/2013 | $ 46.61 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2013 - 10/23/2013
