Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Campaign work | John G. Selph | 12/01/2023 | $ 200.00 |
| Verizon PO Box 16810 Newark, NJ 07101 |
Telephone service | John G. Selph | 12/01/2023 | $ 74.28 |
| Brown, Wally 221 Jarratt Avenue Jarratt, VA 23867 |
Office rent | John G. Selph | 12/12/2023 | $ 200.00 |
| Mailchimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 12/18/2023 | $ 39.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 12/29/2023 | $ 1545.31 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
