Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 550 Oyster Point Road G Newport News, VA 23602 |
Printing | John G. Selph | 06/26/2015 | $ 184.43 |
| Paypal 2211 N First Street San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 06/29/2015 | $ 13.95 |
| BB&T 397 Denbigh Boulevard Newport News, VA 23608 |
Banking services | John G. Selph | 06/30/2015 | $ 14.95 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
