Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Otto Wachsmann | 05/20/2021 | $ 485.64 |
| Food Lion 13103 Boydton Plank Road Dinwiddie, VA 23841 |
Food for campaign event | Otto Wachsmann | 05/22/2021 | $ 719.74 |
| Sams Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Event supplies | Otto Wachsmann | 05/22/2021 | $ 53.58 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 05/27/2021 | $ 149.30 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 05/27/2021 | $ 15.00 |
| Southern Grace Wedding and Events LLC 4155 Robinson Ferry Road White Plains, VA 23893 |
Event expense and deposit | John G. Selph | 05/27/2021 | $ 668.55 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
