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 | 10/01/2015 | $ 15.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Monthly account fees | John G. Selph | 11/01/2015 | $ 15.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 11/09/2015 | $ 100.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 11/23/2015 | $ 124.99 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
