Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting servcies | John G. Selph | 08/26/2015 | $ 250.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
