Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 8001 Patterson Ave Richmond, VA 23229 |
banking supplies | John G. Selph | 01/16/2014 | $ 34.00 |
Switzer, Dolores 7285 Jordantown Rd Vinton, VA 24179 |
consulting | John G. Selph | 01/22/2014 | $ 500.00 |
Virginia State Corporation Commission PO Box 1197 Richmond, VA 23218 |
registration fees | John G. Selph | 01/22/2014 | $ 76.80 |
3 Records | Page 1 of 1 |
Report period: 01/01/2014 - 03/31/2014