Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Stony Creek PO Box 96 Stony Creek, VA 23882 |
Event expense | H. Otto Wachsmann, Jr. | 08/03/2024 | $ 150.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 08/08/2024 | $ 94.01 |
| Brunswick Times Gazette PO Box 530 Chatham, VA 24531 |
Subscription | Otto Wachsmann | 08/14/2024 | $ 84.00 |
| Sussex Surry Dispatch PO Box 530 Chatham, VA 24531 |
Subscription | Otto Wachsmann | 08/14/2024 | $ 74.00 |
| Mailchimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 08/19/2024 | $ 39.25 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 08/30/2024 | $ 20.30 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Consulting | John G. Selph | 09/03/2024 | $ 200.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 09/05/2024 | $ 94.01 |
| Virginia Department of Alcoholic Beverage Control PO Box 27491 Richmond, VA 23261 |
Event license | John G. Selph | 09/16/2024 | $ 175.00 |
| Mailchimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 09/19/2024 | $ 39.25 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
