Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Continental Westhampton 5704 Grove Avenue Richmond, VA 23226 |
Food | John G. Selph | 12/11/2015 | $ 44.79 |
| Omni Homestead 7696 Sam Snead Highway Hot Springs, VA 24445 |
Lodging expense | John G. Selph | 12/16/2015 | $ 1616.43 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting services | John G. Selph | 12/22/2015 | $ 2825.00 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 12/31/2015 | $ 44.96 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/27/2015 - 12/31/2015
