Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 03/20/2020 | $ 156.65 |
| IPromoteU 321 Commonwealth Road, Suite 101 Wayland, MA 01778 |
Campaign materials | John G. Selph | 04/09/2020 | $ 155.23 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
