Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America PO Box 25118 Tampa, FL 33622 |
monthly service charge | John G. Selph | 12/02/2013 | $ 15.00 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 12/04/2013 | $ 22.50 |
| MailChimp 512 Means St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 12/09/2013 | $ 75.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email services | John G. Selph | 12/20/2013 | $ 5.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
