Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 05/18/2023 | $ 39.25 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/23/2023 | $ 700.00 |
| Verizon PO Box 16810 Newark, NJ 07101 |
Telephone service | John G. Selph | 05/26/2023 | $ 70.57 |
| Brown, Wally 221 Jarratt Avenue Jarratt, VA 23867 |
District office rent | Otto Wachsmann | 05/30/2023 | $ 200.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 05/31/2023 | $ 31.20 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting fees | John G. Selph | 06/01/2023 | $ 2500.00 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Campaign work | John G. Selph | 06/01/2023 | $ 200.00 |
| Bobby May Advertising Specialties 1505 Hurley Road Hurley, VA 24620 |
Campaign materials - signs | John G. Selph | 06/02/2023 | $ 4414.35 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 06/08/2023 | $ 11.60 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
