Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly maintenance fee | John G. Selph | 07/03/2023 | $ 10.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly Service Fee | John G. Selph | 07/03/2023 | $ 3.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fee | John G. Selph | 07/03/2023 | $ 16.00 |
| Hadam, Isaac J. 17 Langdon Brook Road Chatham, NH 03813 |
Reimbursement - gas, mileage, lodging expenses | John G. Selph | 07/21/2023 | $ 1687.15 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/24/2023 | $ 5.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 08/01/2023 | $ 16.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
