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 | 06/27/2023 | $ 100.00 |
| College Hunks Hauling Junk and Moving 430 Southlake Blvd Richmond, VA 23236 |
Campaign signs disposal | John G. Selph | 06/28/2023 | $ 355.35 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
