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 | 10/01/2013 | $ 15.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
monthly account fee | John G. Selph | 11/01/2013 | $ 15.00 |
| Flowers & Plants Etc. 1378 Chain Bridge Rd McLean, VA 22101 |
event expense | John G. Selph | 11/02/2013 | $ 109.74 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
monthly account fee | John G. Selph | 11/29/2013 | $ 15.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 12/12/2013 | $ 600.00 |
| The Virginia Reform Initiative PO Box 362 Richmond, VA 23218 |
donation | John G. Selph | 12/31/2013 | $ 1248.13 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
