Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Monthly account fees | John G. Selph | 12/01/2021 | $ 16.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 12/03/2021 | $ 600.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Reimbursement of expenses | John G. Selph | 12/14/2021 | $ 11.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
