Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Monthly account fees | John G. Selph | 07/01/2016 | $ 15.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting service | John G. Selph | 07/01/2016 | $ 375.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Monthly account fees | John G. Selph | 08/01/2016 | $ 15.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting | John G. Selph | 08/04/2016 | $ 38.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
