Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2019 | $ 37.20 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/03/2019 | $ 5.00 |
| Hood, Bryan 1552 Sunflower Fields Ddrive Ruckersville, VA 22968 |
Consulting | John G. Selph | 06/03/2019 | $ 2250.00 |
| Kroger #5 3001 Polo Parkway Midlothian, VA 23113 |
Food | John G. Selph | 06/11/2019 | $ 155.09 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/12/2019 | $ 1.00 |
| Brick House Diner 13520 Midlothian Turnpike Midlothian, VA 23113 |
Food | John G. Selph | 06/12/2019 | $ 27.86 |
| Mission BBQ 12630 Stone Village Way Midlothian, VA 23113 |
Food | John G. Selph | 06/12/2019 | $ 197.28 |
| Hood, Bryan 1552 Sunflower Fields Ddrive Ruckersville, VA 22968 |
Consulting | John G. Selph | 06/17/2019 | $ 1800.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
