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 | 10/18/2017 | $ 125.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2017 - 12/31/2017