Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 08/31/2015 | $ 392.04 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 08/31/2015 | $ 8.43 |
| 92 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2015 - 08/31/2015
