Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northwest Ace Hardware 3647 Brambleton Avenue SW Roanoke, VA 24018 |
Campaign supplies | Chris Obenshain | 08/30/2023 | $ 50.50 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2023 | $ 409.86 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 08/31/2023
