Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OFM Computer Systems Inc PO Box 4917 Charlottesville, VA 22905 |
Website expense | John G. Selph | 01/08/2018 | $ 195.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/05/2018 | $ 150.00 |
| ChecksforLess.com 200 Riverside Industrial Pkwy Portland, ME 04103 |
Office supplies | John G. Selph | 02/23/2018 | $ 23.95 |
| OFM Computer Systems Inc PO Box 4917 Charlottesville, VA 22905 |
IT Services | John G. Selph | 02/23/2018 | $ 300.00 |
| Great Eastern Management Co PO Box 5526 Charlottesville, VA 22905 |
Copies | John G. Selph | 03/22/2018 | $ 1.06 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
