Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chain Bridge Bank 1445-A Laughlin St McLean, VA 22101 |
monthly account fee | John G. Selph | 01/31/2015 | $ 20.00 |
Chain Bridge Bank 1445-A Laughlin St McLean, VA 22101 |
monthly account fee | John G. Selph | 02/27/2015 | $ 20.00 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Debt Payment for: 07/15/2014 accounting and reporting services | John G. Selph | 03/17/2015 | $ 1250.00 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Debt Payment for: 07/15/2014 accounting and reporting services | John G. Selph | 03/26/2015 | $ 900.00 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 03/26/2015 | $ 100.00 |
McLaughlin & Associates 566 South Route 303 Blauvelt, NY 10913 |
Debt Payment for: 12/01/2013 2013 state election polling | John G. Selph | 03/31/2015 | $ 1535.00 |
6 Records | Page 1 of 1 |
Report period: 01/01/2015 - 03/31/2015