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 | 01/02/2015 | $ 15.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 01/16/2015 | $ 200.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
monthly account fee | John G. Selph | 02/02/2015 | $ 15.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
monthly account fee | John G. Selph | 03/02/2015 | $ 15.00 |
| State Corporation Commission 1300 E Main St Richmond, VA 23219 |
annual corporate fee | John G. Selph | 03/27/2015 | $ 25.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
