Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 3991 Louisa Road Keswick, VA 22947 |
Postage | John G. Selph | 02/07/2019 | $ 38.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and Reporting Services | John G. Selph | 02/19/2019 | $ 150.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/22/2019 | $ 3.00 |
| Cummings, Ronald 2290 Queens Way Naples, FL 34112 |
Refund of contribution | John G. Selph | 02/22/2019 | $ 300.00 |
| Maugans, Russell L. 2200 Tyler Place Charlottesville, VA 22901 |
Refund of contribution | John G. Selph | 02/22/2019 | $ 470.00 |
| Pemberton, Terry L. 536 Pantops Center Box 347 Charlottesville, VA 22911 |
Refund of contribution | John G. Selph | 02/22/2019 | $ 500.00 |
| Seminole Trail Properties, LLC 1180 Seminole Trail Suuite 105 Charlottesville, VA 22901 |
Refund of contribution | John G. Selph | 02/22/2019 | $ 2500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Monthly account fee | John G. Selph | 03/01/2019 | $ 15.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and postage | John G. Selph | 03/14/2019 | $ 160.60 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
