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 | 10/03/2016 | $ 15.00 |
Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Monthly account fees | John G. Selph | 11/01/2016 | $ 15.00 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 11/10/2016 | $ 100.00 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 11/14/2016 | $ 86.00 |
4 Records | Page 1 of 1 |
Report period: 10/01/2016 - 12/31/2016