Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Reimbursement for postage and supplies | John G. Selph | 12/15/2023 | $ 27.04 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
