Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stefl, Heather 6 Saint Lisa Court Stafford, VA 22556 |
consulting | John G. Selph | 11/04/2013 | $ 400.00 |
| MailChimp 512 Means St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 11/07/2013 | $ 75.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email services | John G. Selph | 11/21/2013 | $ 5.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
