Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 06/28/2017 | $ 16.95 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
mileage, tolls, and subscriptions | John G. Selph | 06/28/2017 | $ 296.34 |
| West, Christopher 1200 Semmes Ave Apt 234 Richmond, VA 23224 |
mileage and subscriptions | John G. Selph | 06/28/2017 | $ 324.07 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2017 - 06/30/2017
