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 | 07/28/2022 | $ 125.00 |
| Wix.com 500 Terry A Francois Blvd 6th Fl San Francisco, CA 94158 |
Website expense | John G. Selph | 08/12/2022 | $ 162.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
