Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 17398 Baltimore, MD 21297 |
telephone expense | John G. Selph | 01/30/2014 | $ 186.00 |
| Suntrust Bank Po Box 622227 Orlando, FL 32862 |
monthly account fees | John G. Selph | 01/31/2014 | $ 12.00 |
| Postmaster 1285 Jefferson Davis Highway Fredericksburg, VA 22401 |
postage | John G. Selph | 02/03/2014 | $ 71.00 |
| Suntrust Bank Po Box 622227 Orlando, FL 32862 |
monthly account fees | John G. Selph | 02/28/2014 | $ 12.00 |
| Suntrust Bank Po Box 622227 Orlando, FL 32862 |
monthly account fees | John G. Selph | 03/31/2014 | $ 12.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
