Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/12/2017 | $ 125.00 |
| OFM Computer Systems Inc PO Box 4917 Charlottesville, VA 22905 |
Email hosting | John G. Selph | 01/24/2017 | $ 70.00 |
| OFM Computer Systems Inc PO Box 4917 Charlottesville, VA 22905 |
IT services | John G. Selph | 03/16/2017 | $ 520.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
