Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLean, Scott 2000 Riverside Drive 10-L Richmond, VA 23225 |
Campaign work | John G. Selph | 09/26/2023 | $ 2500.00 |
| Smithfield Inn 112 Main Street Smithfield, VA 23430 |
Event expense | Otto Wachsmann | 09/28/2023 | $ 1000.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 09/30/2023 | $ 264.40 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
