Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 10/31/2023 | $ 8.30 |
| Postmaster 1201 Sycamore Square Drive Midlothian, VA 23113 |
Postage | Lisa Martin Hudgins | 10/31/2023 | $ 272.45 |
| Postmaster 1201 Sycamore Square Drive Midlothian, VA 23113 |
Postage | Lisa Martin Hudgins | 10/31/2023 | $ 722.50 |
| Martin, Catherine E. 700 Hartford Lane Richmond, VA 23236 |
Campaign work | John G. Selph | 11/01/2023 | $ 144.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/02/2023 | $ 5.00 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220 |
Printing | Lisa Martin Hudgins | 11/03/2023 | $ 673.10 |
| Capital Ale House Midlothian 13831 Village Place Drive Midlothian, VA 23114 |
Event expense | Lisa Martin Hudgins | 11/09/2023 | $ 275.69 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/10/2023 | $ 5.00 |
| Martin, Catherine E. 700 Hartford Lane Richmond, VA 23236 |
Campaign work | John G. Selph | 11/10/2023 | $ 342.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
