Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OFM Computer Systems Inc PO Box 4917 Charlottesville, VA 22905 |
email services | John G. Selph | 01/23/2012 | $ 120.00 |
| Great Eastern Management Co PO Box 5526 Charlottesville, VA 22905 |
copies, printing | John G. Selph | 02/23/2012 | $ 291.45 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
