Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 8001 Patterson Ave Richmond, VA 23229 |
monthly account fee | John G Selph | 01/31/2012 | $ 15.00 |
Bank of America 8001 Patterson Ave Richmond, VA 23229 |
monthly account fee | John G Selph | 02/29/2012 | $ 15.00 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting reporting and consulting services | John G Selph | 03/01/2012 | $ 2300.00 |
Bank of America 8001 Patterson Ave Richmond, VA 23229 |
monthly account fee | John G Selph | 03/30/2012 | $ 15.00 |
4 Records | Page 1 of 1 |
Report period: 01/01/2012 - 03/31/2012