Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2022 | $ 10.30 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/28/2022 | $ 10.60 |
| Amazon.com 410 Terry Avenue N Seattle, WA 98109 |
Office supplies | Jennie A. Wood | 11/30/2022 | $ 190.70 |
| Stranges Florist 12111 W Broad Street Henrico, VA 23233 |
Flowers for campaign event | Jennie A. Wood | 12/01/2022 | $ 103.46 |
| Food Lion 30 Broad St Rd Manakin-Sabot, VA 23103 |
Event expense | Jennie A. Wood | 12/15/2022 | $ 25.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | Jennie A. Wood | 12/22/2022 | $ 26.50 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Jennie A. Wood | 12/31/2022 | $ 37.04 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
