Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications, Inc. 55 Almaden Blvd San Jose, CA 95113 |
Communications expense | John G. Selph | 06/12/2020 | $ 15.74 |
| Olive Garden 45 Burgess Road Harrisonburg, VA 22802 |
Food for Singers Glen Fire Department | John G. Selph | 06/15/2020 | $ 112.36 |
| Roman Pizza 42 North Food Lion Plaza Timberville, VA 22853 |
Food for Timberville Fire Department | John G. Selph | 06/15/2020 | $ 43.09 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 06/25/2020 | $ 250.00 |
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Report period: 01/01/2020 - 06/30/2020
