Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 08/24/2015 | $ 60.00 |
| Vance, Felicia 11704 Potomac Crossing Way #3 Fairfax, VA 22030 |
Graphic design | John G. Selph | 08/24/2015 | $ 40.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Cell phone services | John G. Selph | 08/24/2015 | $ 132.88 |
| Staples 3540 Pump Road Richmond, VA 23229 |
Office supplies | John G. Selph | 08/25/2015 | $ 56.85 |
| County of Henrico PO Box 90775 Henrico, VA 23273 |
Sign permit fee | John G. Selph | 08/26/2015 | $ 102.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 08/27/2015 | $ 460.00 |
| Vance, Felicia 11704 Potomac Crossing Way #3 Fairfax, VA 22030 |
Graphic design | John G. Selph | 08/27/2015 | $ 80.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 08/31/2015 | $ 89.10 |
| Piryx 85 Natoma Street, Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 08/31/2015 | $ 319.76 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2015 - 08/31/2015
