Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 06/30/2014 | $ 450.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
