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 | 12/12/2019 | $ 50.00 |
| KAP Print LLC 220 Quinn Drive Dripping Springs, TX 78620 |
Printing | John G. Selph | 12/17/2019 | $ 300.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
