Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | Duane Adams | 01/02/2018 | $ 15.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | Duane Adams | 02/01/2018 | $ 15.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Duane Adams | 02/06/2018 | $ 290.00 |
| Xpress Copy and Graphics 486 James Madison Highway Culpeper, VA 22701 |
Printing | John G. Selph | 02/09/2018 | $ 211.16 |
| Xpress Copy and Graphics 486 James Madison Highway Culpeper, VA 22701 |
Printing | John G. Selph | 02/09/2018 | $ 436.14 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | Duane Adams | 03/01/2018 | $ 15.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 04/02/2018 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Duane Adams | 04/30/2018 | $ 25.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | Duane Adams | 05/01/2018 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Duane Adams | 05/31/2018 | $ 20.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
