Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Wally 221 Jarratt Avenue Jarratt, VA 23867 |
Office rent | Otto Wachsmann | 10/30/2023 | $ 400.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 10/31/2023 | $ 8.60 |
| Campbell, Tanner 139 Cumbia Lane Brodnax, VA 23970 |
Campaign work | John G. Selph | 10/31/2023 | $ 400.00 |
| Specialty Advantage Insurance Services 505 N Brand Blvd Ste 1250 Glendale, CA 92103 |
Insurance premium | John G. Selph | 10/31/2023 | $ 100.00 |
| Cardinal Consult 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting | John G. Selph | 11/01/2023 | $ 3500.00 |
| McLean, Scott 2000 Riverside Drive 10-L Richmond, VA 23225 |
Consulting Fees | John G. Selph | 11/01/2023 | $ 2500.00 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Campaign work | John G. Selph | 11/01/2023 | $ 200.00 |
| Sams Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Event supplies | John G. Selph | 11/01/2023 | $ 356.47 |
| Tractor Supply Company 13500 Benns Church Blvd Smithfield, VA 23430 |
Campaign supplies | Otto Wachsmann | 11/01/2023 | $ 97.81 |
| Trinity Custom Embroidery 205 S Mechlenburg Avenue South Hill, VA 23970 |
Campaign materials | Otto Wachsmann | 11/01/2023 | $ 226.81 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
