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 | 01/21/2020 | $ 150.00 |
| Great Eastern Management Co PO Box 5526 Charlottesville, VA 22905 |
Printing | John G. Selph | 01/21/2020 | $ 9.41 |
| OFM Computer Systems Inc PO Box 4917 Charlottesville, VA 22905 |
Website expense | John G. Selph | 01/31/2020 | $ 265.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
