Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Monthly account fees | John G. Selph | 04/04/2016 | $ 15.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Monthly account fees | John G. Selph | 05/02/2016 | $ 15.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Monthly account fees | John G. Selph | 06/02/2016 | $ 15.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/29/2016 | $ 873.60 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
