Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 04/17/2020 | $ 125.00 |
| Virginia 30 Day Fund 7117 Burtonwood Drive Alexandria, VA 22307 |
Donation | John G. Selph | 04/20/2020 | $ 5000.00 |
| Mr. J's Bagels & Deli 1635 E Market Street Harrisonburg, VA 22801 |
Food | John G. Selph | 04/27/2020 | $ 185.27 |
| Gobbler Grill 116 S. Main Street Broadway, VA 22815 |
Meals for Broadway Rescue Squad | John G. Selph | 05/04/2020 | $ 89.42 |
| Francesco's Italian Restaurant 101 N. Main Street Bridgewater, VA 22812 |
Food | John G. Selph | 05/07/2020 | $ 58.19 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
