Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franco's Pizza 225 Burgess Road Harrisonburg, VA 22801 |
Food | John G. Selph | 04/18/2018 | $ 20.66 |
| Burger King #10618 33964 Old Valley Pike Strasburg, VA 22657 |
Travel expense | John G. Selph | 04/30/2018 | $ 8.61 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/08/2018 | $ 125.00 |
| Chick-Fil-A #02577 710 Shenandoah Village Drive Waynesboro, VA 22980 |
Travel expense | John G. Selph | 05/10/2018 | $ 6.61 |
| Osaka Sushi 5023 Huguenot Road Richmond, VA 23226 |
Meeting expense | John G. Selph | 05/15/2018 | $ 147.96 |
| Beijing on Grove 5710 Grove Avenue Richmond, VA 23226 |
Meeting expense | John G. Selph | 05/24/2018 | $ 69.99 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
