Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting fees | John G. Selph | 09/01/2023 | $ 2500.00 |
| McLean, Scott 2000 Riverside Drive 10-L Richmond, VA 23225 |
Campaign work | John G. Selph | 09/01/2023 | $ 2500.00 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Campaign work | John G. Selph | 09/01/2023 | $ 200.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | Otto Wachsmann | 09/01/2023 | $ 101.04 |
| Tractor Supply Company 13500 Benns Church Blvd Smithfield, VA 23430 |
Campaign supplies | Otto Wachsmann | 09/01/2023 | $ 82.03 |
| Verizon PO Box 16810 Newark, NJ 07101 |
Telephone service | John G. Selph | 09/01/2023 | $ 70.58 |
| Campbell, Tanner 139 Cumbia Lane Brodnax, VA 23970 |
Campaign work | John G. Selph | 09/05/2023 | $ 200.00 |
| Sams Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Campaign supplies | Otto Wachsmann | 09/05/2023 | $ 135.16 |
| Virginia Peanut Festival 201 S Main Street Emporia, VA 23847 |
Festival booth | Otto Wachsmann | 09/07/2023 | $ 50.00 |
| Cypress Creek Golf Course 600 Cypress Creek Parkway Smithfield, VA 23430 |
Event expense | Otto Wachsmann | 09/10/2023 | $ 950.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
