Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 09/01/2017 | $ 15.00 |
| Thunderpenny LLC 11914 NE 140th Pl Kirkland, WA 98034 |
Website expense | Paul V. Milde | 09/09/2017 | $ 9.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
