Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
monthly account fee | John G. Selph | 10/01/2014 | $ 15.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
monthly account fees | John G. Selph | 11/01/2014 | $ 15.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
monthly account fees | John G. Selph | 12/01/2014 | $ 15.00 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 12/17/2014 | $ 11.03 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 12/31/2014 | $ 8.80 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 12/31/2014 | $ 4.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
