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 | 01/02/2015 | $ 15.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Monthly account fee | John G. Selph | 02/02/2015 | $ 15.00 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fee | John G. Selph | 02/05/2015 | $ 1.27 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Monthly account fee | John G. Selph | 03/02/2015 | $ 15.00 |
| Cafe Phillips 1451 L St NW #1 Washington, DC 20005 |
travel expense | John G. Selph | 03/05/2015 | $ 7.56 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 03/17/2015 | $ 300.00 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 03/26/2015 | $ 8.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
