Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Check Printers PO Box 1186 Lancaster, CA 93584 |
bank supplies | John G. Selph | 01/26/2012 | $ 34.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
bank services | John G. Selph | 04/06/2012 | $ 12.00 |
| Deluxe Check Printers PO Box 1186 Lancaster, CA 93584 |
Banking supplies | John G. Selph | 05/01/2012 | $ 137.43 |
| Markwort, Anthony PO Box 555 Harrisonburg, VA 22805 |
Consulting fees | John G. Selph | 05/02/2012 | $ 4100.00 |
| Markwort, Anthony PO Box 555 Harrisonburg, VA 22805 |
Expenses | John G. Selph | 05/02/2012 | $ 500.00 |
| United Parcel Service 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping | John G. Selph | 05/02/2012 | $ 8.65 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
printing | John G. Selph | 05/11/2012 | $ 2400.00 |
| Piryx Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 05/13/2012 | $ 75.15 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
Postage | John G. Selph | 05/14/2012 | $ 90.00 |
| Wal-Mart 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Office supplies | John G. Selph | 05/16/2012 | $ 3.64 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
