Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/19/2018 | $ 125.00 |
| Checksforless 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 10/26/2018 | $ 27.95 |
| Checksforless 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 12/12/2018 | $ 29.95 |
| Friends of Bob Thomas PO Box 9142 Fredericksburg, VA 22403 |
Campaign contribution | John G. Selph | 12/21/2018 | $ 10000.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
