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 | 05/08/2018 | $ 125.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
