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 | 07/01/2015 | $ 15.00 |
| American Marketing and Publishing, Inc. 7380 Spout Springs Road, Ste 210-248 Flowery Branch, GA 30542 |
Printing | John G. Selph | 07/24/2015 | $ 720.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Monthly account fee | John G. Selph | 08/01/2015 | $ 15.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Monthly account fee | John G. Selph | 09/01/2015 | $ 15.00 |
| John G. Selph PC PO Box 1473 Richmond, VA 23218 |
Legal services | John G. Selph | 09/05/2015 | $ 870.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
