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 | 12/11/2015 | $ 100.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2015 - 12/31/2015