Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 397 Denbigh Boulevard Newport News, VA 23608 |
Banking services | John G. Selph | 11/30/2015 | $ 14.95 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 12/03/2015 | $ 38.58 |
| NationBuilder 520 S. Grand Ave, 2nd Floor Los Angeles, CA 90071 |
Website | John G. Selph | 12/03/2015 | $ 37.00 |
| Postmaster 425 N. Boundary Street Williamsburg, VA 23185 |
Postage | John G. Selph | 12/04/2015 | $ 98.00 |
| Pizza Hut 5003 Victory Boulevard Yorktown, VA 23693 |
Event expense | John G. Selph | 12/16/2015 | $ 150.54 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 12/17/2015 | $ 290.00 |
| BB&T 397 Denbigh Boulevard Newport News, VA 23608 |
Banking services | John G. Selph | 12/30/2015 | $ 14.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
