Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 01/28/2013 | $ 80.00 |
| OFM Computer Systems Inc PO Box 4917 Charlottesville, VA 22905 |
email services | John G. Selph | 01/28/2013 | $ 122.50 |
| Great Eastern Management Co PO Box 5526 Charlottesville, VA 22905 |
office expenses | John G. Selph | 02/25/2013 | $ 70.52 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
