Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashcraft, Reeve E. 10395 Eagle Court North Prince George, VA 23860 |
Payroll | John G. Selph | 06/01/2021 | $ 1585.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 06/02/2021 | $ 36.00 |
| Coleman, Julia 309 Halifax Road Jarratt, VA 23867 |
Ticket for fundraiser | Otto Wachsmann | 06/04/2021 | $ 30.00 |
| Postmaster 12445 Main Street Stony Creek, VA 23882 |
Postage | Otto Wachsmann | 06/07/2021 | $ 8.25 |
| Moseleys Country Store 6531 Robinson Ferry White Plains, VA 23893 |
Event catering | Otto Wachsmann | 06/10/2021 | $ 162.75 |
| United States Treasury IRS Service Center Dallas, TX 77093 |
Payroll taxes and withholding | John G. Selph | 06/14/2021 | $ 1756.00 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Supplies | Otto Wachsmann | 06/14/2021 | $ 79.07 |
| Ashcraft, Reeve E. 10395 Eagle Court North Prince George, VA 23860 |
Payroll | John G. Selph | 06/16/2021 | $ 1585.00 |
| Bronco Rod and Gun Club 31040 Delaware Rd Franklin, VA 23851 |
Booth fee | Otto Wachsmann | 06/16/2021 | $ 50.00 |
| Bronco Rod and Gun Club 31040 Delaware Rd Franklin, VA 23851 |
Event tickets | Otto Wachsmann | 06/16/2021 | $ 60.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
