Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
accounting and reporting services | John G. Selph | 02/01/2017 | $ 2750.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 02/13/2017 | $ 3.00 |
| Keady, James 13914 Flint Rock Road Rockville, MD 20853 |
Consulting fees | John G. Selph | 02/16/2017 | $ 3000.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 02/24/2017 | $ 3.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/01/2017 | $ 2750.00 |
| Keady, James 13914 Flint Rock Road Rockville, MD 20853 |
Consulting fees | John G. Selph | 03/01/2017 | $ 3000.00 |
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
Consulting fees | John G. Selph | 03/02/2017 | $ 3078.00 |
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
Consulting | John G. Selph | 03/07/2017 | $ 1539.00 |
| Hopper Company 70 Baymeadows Drive Jackson, TN 38305 |
Printing and shipping | John G. Selph | 03/09/2017 | $ 462.83 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 03/13/2017 | $ 3.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
