Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Consulting | John G. Selph | 02/10/2022 | $ 500.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/10/2022 | $ 1000.00 |
2 Records | Page 1 of 1 |
Report period: 01/01/2022 - 03/31/2022