Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 07/01/2019 | $ 15.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 08/01/2019 | $ 15.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 08/15/2019 | $ 150.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 09/03/2019 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Duane Adams | 09/03/2019 | $ 40.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | Duane Adams | 10/01/2019 | $ 15.00 |
| Amazon 410 Terry Ave North Seattle, WA 98109 |
Office supplies | Duane Adams | 10/29/2019 | $ 21.70 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | Duane Adams | 11/01/2019 | $ 15.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fee | Duane Adams | 12/02/2019 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Duane Adams | 12/02/2019 | $ 36.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
