Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Bank and Trust PO Box 940 Ruther Glen, VA 22546 |
Banking services | John G. Selph | 11/30/2017 | $ 10.00 |
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
Consulting fees | William J. Howell | 12/01/2017 | $ 9000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting | John G. Selph | 12/01/2017 | $ 2750.00 |
| Hostgator 11251 Northwest Freeway, Suite 400 Houston, TX 77092 |
Website expense | John G. Selph | 12/01/2017 | $ 24.99 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2017 - 12/31/2017
