Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Consulting | John G. Selph | 11/01/2017 | $ 2370.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/02/2017 | $ 10.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/03/2017 | $ 10.00 |
| Slaybaugh, Parker 1847 W Grace Street Richmond, VA 23220 |
Consulting | John G. Selph | 11/03/2017 | $ 1000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/13/2017 | $ 19.00 |
| Rickman, Travis O. 7743 Northern Dancer Ct Midlothian, VA 23113 |
Consulting | John G. Selph | 11/13/2017 | $ 2500.00 |
| Rickman, Travis O. 7743 Northern Dancer Ct Midlothian, VA 23113 |
Consulting | John G. Selph | 11/16/2017 | $ 1500.00 |
| Slaybaugh, Parker 1847 W Grace Street Richmond, VA 23220 |
Consulting | John G. Selph | 11/16/2017 | $ 1000.00 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Consulting | John G. Selph | 11/16/2017 | $ 2370.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 11/30/2017 | $ 796.01 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
