Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Charro 1570 E Market Street Harrisonburg, VA 22801 |
Food | John G. Selph | 11/08/2018 | $ 23.64 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 11/14/2018 | $ 125.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
