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 | 10/23/2019 | $ 150.00 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing and mailing | John G. Selph | 10/29/2019 | $ 2516.81 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing and mailing | John G. Selph | 10/29/2019 | $ 2699.03 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing and mailing | John G. Selph | 10/29/2019 | $ 2763.97 |
| The Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Printing and mailing | John G. Selph | 10/29/2019 | $ 2536.55 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 10/31/2019 | $ 4.60 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 11/05/2019 | $ 80.30 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
