Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 12/24/2015 | $ 49.95 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
website expense | John G. Selph | 12/28/2015 | $ 60.00 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
conferencing expense | John G. Selph | 12/28/2015 | $ 34.98 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 12/29/2015 | $ 16.95 |
| 144 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 10/01/2015 - 12/31/2015
