Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lythos Studios 212-A W Franklin St, Ste A Richmond, VA 23219 |
Consulting | John G. Selph | 10/07/2016 | $ 2100.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2016 - 10/26/2016