Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
monthly account fees | John G. Selph | 07/01/2014 | $ 15.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
monthly account fee | John G. Selph | 08/01/2014 | $ 15.00 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fee | John G. Selph | 08/20/2014 | $ 1.08 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
monthly account fees | John G. Selph | 09/01/2014 | $ 15.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
