Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hill Cafe 2800 E Broad St Richmond, VA 23223 |
Food | Bruce W. Tyler | 01/25/2017 | $ 42.28 |
| Wells Fargo Bank 5803 Grove Avenue Richmond, VA 23226 |
Monthly account fees | John G. Selph | 01/31/2017 | $ 14.00 |
| Wells Fargo Bank 5803 Grove Avenue Richmond, VA 23226 |
Monthly account fees | John G. Selph | 02/28/2017 | $ 14.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/31/2017 | $ 200.00 |
| Wells Fargo Bank 5803 Grove Avenue Richmond, VA 23226 |
Monthly account fees | John G. Selph | 03/31/2017 | $ 14.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
