Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 05/07/2021 | $ 825.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/12/2021 | $ 15.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/13/2021 | $ 1.00 |
| Colliers International 6641 W Broad St #101 Richmond, VA 23230 |
Security deposit | John G. Selph | 05/14/2021 | $ 2167.00 |
| Colliers International 6641 W Broad St #101 Richmond, VA 23230 |
Office rent | John G. Selph | 05/14/2021 | $ 2167.00 |
| The Hanover Insurance Group 7130 Glen Forest Dr Richmond, VA 23226 |
Insurance premium | John G. Selph | 05/14/2021 | $ 500.00 |
| Postmaster 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 05/17/2021 | $ 165.00 |
| Roesch, Abigail PO Box 70365 Henrico, VA 23255 |
Consulting fees | John G. Selph | 05/17/2021 | $ 2500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/21/2021 | $ 15.00 |
| Ascent Media LLC 7600 E Eastman Ave Ste 405 Denver, CO 80231 |
Consulting fees | John G. Selph | 05/25/2021 | $ 2500.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
