Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 01/31/2016 | $ 364.69 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 02/03/2016 | $ 10.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 02/03/2016 | $ 10.00 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Banking supplies | John G. Selph | 02/03/2016 | $ 99.00 |
| Hovis, Emily B. 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 02/03/2016 | $ 2500.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229-9998 |
Postal box rental | John G. Selph | 02/03/2016 | $ 70.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 02/03/2016 | $ 1500.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 02/04/2016 | $ 10.00 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 02/04/2016 | $ 3675.63 |
| Firehouse Subs - Charlottesville 820 Twentyninth Place Court Charlottesville, VA 22901 |
Travel expense | John G. Selph | 02/08/2016 | $ 23.90 |
| 243 Records | Page 1 of 25 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
