Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Meter Service 2100 Clarendon Blvd Arlington, VA 22201 |
Parking | John G. Selph | 10/05/2023 | $ 3.50 |
| Audible 1 Washington Park Newark, NJ 07102 |
Software fees | John G. Selph | 10/05/2023 | $ 14.95 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 10/05/2023 | $ 50.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/06/2023 | $ 5500.00 |
| 84 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 09/01/2023 - 10/07/2023
