Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
OFM Computer Systems Inc PO Box 4917 Charlottesville, VA 22905 |
Website expense | John G. Selph | 01/04/2024 | $ 270.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, Reporting and Consulting Services | John G. Selph | 02/13/2024 | $ 300.00 |
Great Eastern Management Co PO Box 5526 Charlottesville, VA 22905 |
Reimbursement for domain name renewal | John G. Selph | 03/22/2024 | $ 20.00 |
OFM Computer Systems Inc PO Box 4917 Charlottesville, VA 22905 |
Website expense | John G. Selph | 03/28/2024 | $ 360.00 |
4 Records | Page 1 of 1 |
Report period: 01/01/2024 - 03/31/2024