Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tombes, Susannah 10910 Ramshorn Road Midlothian, VA 23113 |
Consulting | John G. Selph | 06/18/2018 | $ 97.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 06/18/2018 | $ 200.80 |
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
Consulting | John G. Selph | 06/18/2018 | $ 127.50 |
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
Reimbursement - gas & mileage | John G. Selph | 06/18/2018 | $ 76.80 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 06/21/2018 | $ 1000.00 |
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Report period: 04/01/2018 - 06/30/2018
