Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP QPS - Mineral 2172 Pendleton Road Mineral, VA 23117 |
Travel expense | John G. Selph | 12/19/2018 | $ 35.01 |
| The Continental Westhampton 5704 Grove Avenue Richmond, VA 23226 |
Food | John G. Selph | 12/20/2018 | $ 48.61 |
| Suntrust Bank PO Box 622227 Orlando, FL 32862 |
Banking services | John G. Selph | 12/24/2018 | $ 12.50 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 12/31/2018 | $ 21.50 |
| 144 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 07/01/2018 - 12/31/2018
