Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting services | John G. Selph | 09/03/2021 | $ 800.00 |
| Checks For Less 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 09/17/2021 | $ 57.65 |
| LoudVision LLC 2604 N Parham Road Henrico, VA 23294 |
Consulting | John G. Selph | 09/17/2021 | $ 500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/20/2021 | $ 5.00 |
| Curran, Rebekah 8855 Abbington Dr Jenison, MI 49428 |
Consulting | John G. Selph | 09/21/2021 | $ 600.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/22/2021 | $ 5.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 08/05/2021 - 09/30/2021
