Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Corporation Commission 1300 E Main Street Richmond, VA 23219 |
annual corporate fee | John G. Selph | 07/24/2013 | $ 27.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
cell phone | Terry Beatley | 09/10/2013 | $ 142.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
