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 | 09/17/2019 | $ 150.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
