Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office supplies | John G. Selph | 09/28/2015 | $ 128.41 |
| BB&T 397 Denbigh Boulevard Newport News, VA 23608 |
Monthly account services | John G. Selph | 09/30/2015 | $ 14.95 |
| Paypal 2211 N First Street San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 09/30/2015 | $ 30.04 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
