Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 2150 Wise Street Charlottesville, VA 22905 |
Box rental | John G. Selph | 04/15/2016 | $ 102.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 05/02/2016 | $ 100.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
