Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/31/2023 | $ 450.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2023 - 06/08/2023