Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting | John G. Selph | 08/14/2017 | $ 500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
reimbursement for banking supplies and mileage | John G. Selph | 08/14/2017 | $ 104.35 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
