Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/20/2024 | $ 1.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 03/20/2024 | $ 137.64 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Banking services | John G. Selph | 03/29/2024 | $ 5.00 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2024 - 03/31/2024
