Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Chaz Haywood | 07/21/2023 | $ 150.00 |
| Murdock, Alena J. 6140 Gwyna Drive Penn Laird, VA 22846 |
Consulting | John G. Selph | 07/21/2023 | $ 200.00 |
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2023 | $ 10.30 |
| Murdock, Alena J. 6140 Gwyna Drive Penn Laird, VA 22846 |
Consulting | John G. Selph | 08/03/2023 | $ 200.00 |
| Eddie Edwards Signs 560 Waterman Drive Harrisonburg, VA 22802 |
Campaign materials | Chaz Haywood | 08/24/2023 | $ 131.63 |
| PXI Corp 21 Warehouse Rd Harrisonburg, VA 22801 |
Campaign materials | Chaz Haywood | 08/24/2023 | $ 1737.45 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
