Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Meal plan | John G. Selph | 03/25/2016 | $ 3252.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | John G. Selph | 03/28/2016 | $ 93.83 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Monthly account fees | John G. Selph | 03/31/2016 | $ 39.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2016 - 03/31/2016
