Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and tax filing services | John G. Selph | 07/31/2020 | $ 312.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 11/30/2020 | $ 210.60 |
| Town of Ivor 8430 Bell Avenue Ivor, VA 23866 |
Parade fee | Otto Wachsmann | 12/08/2020 | $ 20.00 |
| UPrinting 800 Haskell Avenue Van Nuys, CA 91406 |
Campaign materials | Otto Wachsmann | 12/28/2020 | $ 302.26 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | Otto Wachsmann | 12/30/2020 | $ 15.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 12/31/2020 | $ 55.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
