Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Campaign work | John G. Selph | 07/01/2022 | $ 200.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage for legislative session | John G. Selph | 07/11/2022 | $ 967.31 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/29/2022 | $ 575.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 07/31/2022 | $ 6.60 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Campaign work | John G. Selph | 08/01/2022 | $ 200.00 |
| Brown, Wally 221 Jarratt Avenue Jarratt, VA 23867 |
Office rent | Otto Wachsmann | 08/09/2022 | $ 200.00 |
| Brown, Wally 221 Jarratt Avenue Jarratt, VA 23867 |
Office rent | Otto Wachsmann | 08/26/2022 | $ 200.00 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Campaign work | John G. Selph | 09/01/2022 | $ 200.00 |
| The Restaurant at Smithfield Station 415 S Church Street Smithfield, VA 23430 |
Event expense | Otto Wachsmann | 09/24/2022 | $ 510.15 |
| Brown, Wally 221 Jarratt Avenue Jarratt, VA 23867 |
District office rent | Otto Wachsmann | 09/30/2022 | $ 200.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
