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 |
| Obenshain, Suzannne 8714 Beacon Hill Road Harrisonburg, VA 22802 |
Event expenses | John G. Selph | 03/20/2017 | $ 429.48 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
