Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless Prepaid PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selph | 04/10/2017 | $ 30.50 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 04/12/2017 | $ 70.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Monthly account fee | John G. Selph | 05/01/2017 | $ 29.95 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 05/01/2017 | $ 70.00 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 05/19/2017 | $ 70.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Monthly account fee | John G. Selph | 06/01/2017 | $ 29.95 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 06/05/2017 | $ 70.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
