Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Society for Human Life 3832 Virginia Beach Blvd Virginia Beach, VA 23452 |
Mailing list | John G. Selph | 10/17/2015 | $ 200.28 |
| Data-Tronix, Inc. 406 Aberdeen Road Hampton, VA 23661 |
Printer service | John G. Selph | 10/19/2015 | $ 92.00 |
| Food Lion - Newport News 314 Oyster Point Road Newport News, VA 23602 |
Office supplies | John G. Selph | 10/19/2015 | $ 9.18 |
| Paypal 2211 N First Street San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 10/22/2015 | $ 40.11 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
