Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | Tim Anderson | 12/18/2020 | $ 600.00 |
| Haight, Latoya D. 5909 Fawkes Street Portsmouth, VA 23703 |
Campaign work | John G. Selph | 12/24/2020 | $ 1200.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | Tim Anderson | 12/24/2020 | $ 148.14 |
| Virginia Citizens Defense League PO Box 5752 Fredericksburg, VA 22403 |
Donation | Tim Anderson | 12/29/2020 | $ 25.00 |
| Shopify Inc. 151 O’Connor St Ottawa, Canada, N/A 00000 |
Website expense | Tim Anderson | 12/30/2020 | $ 29.00 |
| Anedot, Inc. 1920 McKinney Avenue 7th FL Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 12/31/2020 | $ 283.18 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/31/2020 | $ 4.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/06/2020 - 12/31/2020
