Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Life Dynamics Inc. 204 Cardinal Drive Denton, TX 76209 |
videos | John G. Selph | 04/10/2014 | $ 150.00 |
| Suntrust Bank Po Box 622227 Orlando, FL 32862 |
monthly account fee | John G. Selph | 04/30/2014 | $ 12.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
phone service | John G. Selph | 04/30/2014 | $ 24.31 |
| Suntrust Bank Po Box 622227 Orlando, FL 32862 |
monthly account fee | John G. Selph | 05/30/2014 | $ 12.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 06/23/2014 | $ 969.35 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
