Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City 9130 W. Broad Street Richmond, VA 23294 |
Event expense | John G. Selph | 09/23/2015 | $ 84.22 |
| Party City 9130 W. Broad Street Richmond, VA 23294 |
Event Expense | John G. Selph | 09/23/2015 | $ 36.84 |
| Postmaster 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 09/23/2015 | $ 14.70 |
| Postmaster - Starling 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 09/23/2015 | $ 49.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 09/24/2015 | $ 60.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Cell phone service | John G. Selph | 09/28/2015 | $ 167.89 |
| Piryx 85 Natoma Street, Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 09/30/2015 | $ 208.28 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2015 - 09/30/2015
