Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 2150 Wise Street Charlottesville, VA 22905 |
Post office box rent | John G. Selph | 04/02/2018 | $ 120.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/08/2018 | $ 125.00 |
| Subway 104 14th St NW Ste 3 Charlottesville, VA 22903 |
Food for meetings | John G. Selph | 06/12/2018 | $ 137.72 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
