Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Banking supplies | John G. Selph | 08/18/2016 | $ 31.00 |
| Bobby May Advertising Specialties 15054 Hurley Rd Hurley, VA 24620 |
Campaign signs | John G. Selph | 08/29/2016 | $ 1084.96 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 08/31/2016 | $ 14.84 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
