Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 21730 Red Rum Dr. Suite 192 Ashburn, VA 20147 |
Internet service | J. Randall Minchew | 11/30/2019 | $ 21.96 |
| Atlantic Union Bank 102 Catoctin Circle SE Leesburg, VA 20175 |
Banking services | John G. Selph | 12/04/2019 | $ 20.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 12/11/2019 | $ 1055.00 |
| Norman, Richard 40959 Pacer Ln Paeonian Springs, VA 20129 |
Reversal of donation | John G. Selph | 12/30/2019 | $ 100.00 |
| Parisot, Craig 738 Leigh Mill Road Great Falls, VA 22066 |
Reversal of donation | John G. Selph | 12/30/2019 | $ 250.00 |
| Rust, Ronald A. 207 Cornwall Street NW Leesburg, VA 20176 |
Reversal of donation | John G. Selph | 12/30/2019 | $ 500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
