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 | 01/10/2019 | $ 195.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/15/2019 | $ 125.00 |
| OFM Computer Systems Inc PO Box 4917 Charlottesville, VA 22905 |
Website expense | John G. Selph | 03/05/2019 | $ 300.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
