Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kim Taylor for Virginia PO Box 2122 Petersburg, VA 23804 |
Campaign contribution | John G. Selph | 10/20/2023 | $ 1000.00 |
| Stirrup for Delegate 21 320 S Henry Street Alexandria, VA 22314 |
Campaign contribution | John G. Selph | 10/20/2023 | $ 1000.00 |
| Grafik Trenz LLC 1402-B S Church Street Smithfield, VA 23430 |
Printing - stickers | Otto Wachsmann | 10/24/2023 | $ 302.22 |
| Greensville County Treasurer 1781 Greensville County Circle Ste 122 Emporia, VA 23847 |
Facility rental | Otto Wachsmann | 10/24/2023 | $ 200.00 |
| Greensville County Treasurer 1781 Greensville County Circle Ste 122 Emporia, VA 23847 |
Security deposit | Otto Wachsmann | 10/24/2023 | $ 500.00 |
| Greensville County Treasurer 1781 Greensville County Circle Ste 122 Emporia, VA 23847 |
Audio visual fee | Otto Wachsmann | 10/24/2023 | $ 100.00 |
| UPrinting 800 Haskell Avenue Van Nuys, CA 91406 |
Campaign materials | John G. Selph | 10/25/2023 | $ 190.55 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 10/26/2023 | $ 12.60 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
