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 | 01/20/2026 | $ 276.00 |
| OFM Computer Systems Inc PO Box 4917 Charlottesville, VA 22905 |
Website expense | John G. Selph | 03/10/2026 | $ 390.00 |
| Great Eastern Management Co PO Box 5526 Charlottesville, VA 22905 |
Website expense | John G. Selph | 03/31/2026 | $ 59.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 03/31/2026
