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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Anedot
3rd St Ste 2B
Baton Rouge, LA 70801
credit card processing fees
John G. Selph
06/30/2014
$ 75.69
51
Records | Page
6
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6
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Report period: 04/01/2014 - 06/30/2014
