Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ChecksForLess.com 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 01/13/2017 | $ 74.40 |
| Keswick Hall and Golf Club 701 Club Drive Keswick, VA 22947 |
Fundraising event - food, beverage and facilities | John G. Selph | 01/13/2017 | $ 7822.40 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/03/2017 | $ 600.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
