Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pound Feinstein & Associates 5614 Connecticut Avenue, NW, Ste 270 Washington, DC 20015 |
Stationary | John G. Selph | 01/02/2019 | $ 1095.91 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/15/2019 | $ 125.00 |
| Philipkosky, Eric J. 1657 W Broad St Unit 9 Richmond, VA 23220 |
Consulting | John G. Selph | 03/04/2019 | $ 500.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 03/04/2019 | $ 500.00 |
| Spiker, Daniel J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Consulting | John G. Selph | 03/04/2019 | $ 500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
