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 | 04/03/2023 | $ 200.00 |
| Brown, Wally 221 Jarratt Avenue Jarratt, VA 23867 |
District office rent | John G. Selph | 04/04/2023 | $ 200.00 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting fees | John G. Selph | 04/05/2023 | $ 1500.00 |
| Mailchimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 04/18/2023 | $ 39.25 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 04/30/2023 | $ 34.90 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting | John G. Selph | 05/01/2023 | $ 2500.00 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Consulting | John G. Selph | 05/01/2023 | $ 200.00 |
| Family Dollar 12461 Blue Star Hwy Stony Creek, VA 23882 |
Office supplies | Otto Wachsmann | 05/06/2023 | $ 43.77 |
| Brown, Wally 221 Jarratt Avenue Jarratt, VA 23867 |
District office rent | John G. Selph | 05/16/2023 | $ 200.00 |
| Verizon PO Box 16810 Newark, NJ 07101 |
Telephone service | John G. Selph | 05/16/2023 | $ 70.57 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
