Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Postmaster 2150 Wise Street Charlottesville, VA 22905 |
Post office box renewal | John G. Selph | 04/08/2023 | $ 226.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/01/2023 | $ 150.00 |
2 Records | Page 1 of 1 |
Report period: 04/01/2023 - 06/30/2023