Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2023 | $ 8.30 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Chaz Haywood | 05/25/2023 | $ 700.00 |
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign materials - signs | Chaz Haywood | 05/25/2023 | $ 76.34 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2023 | $ 2.30 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
