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 | 11/08/2018 | $ 125.00 |
| OFM Computer Systems Inc PO Box 4917 Charlottesville, VA 22905 |
Website expense | John G. Selph | 11/08/2018 | $ 37.50 |
| GoDaddy.com 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Domain name renewal | John G. Selph | 11/26/2018 | $ 18.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
