Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
banking supplies | John G. Selph | 08/21/2014 | $ 34.00 |
| Deluxe Business Forms 3680 Victoria Street North Shore View, MN 55126 |
printing | John G. Selph | 09/19/2014 | $ 56.78 |
| Piryx 85 Natoma Street Unit 9 San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 09/29/2014 | $ 130.86 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
