Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greensville Emporia NAACP 604 Temple Avenue Emporia, VA 23847 |
Program ad | H. Otto Wachsmann, Jr. | 09/24/2024 | $ 85.00 |
| Feature Attraction Band LLC 26330 Highway 49 Chase City, VA 23924 |
Band for event | H. Otto Wachsmann, Jr. | 09/28/2024 | $ 1500.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 09/30/2024 | $ 47.00 |
| Brown, Wally 221 Jarratt Avenue Jarratt, VA 23867 |
District office rent | H. Otto Wachsmann, Jr. | 09/30/2024 | $ 200.00 |
| Johnson, Edward . Stony Creek, VA 23882 |
Event expense - rentals | H. Otto Wachsmann, Jr. | 09/30/2024 | $ 225.00 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Campaign work | John G. Selph | 10/01/2024 | $ 200.00 |
| Arena LLC 1260 Stringham Ave Ste 400 Salt Lake City, UT 84106 |
Design fees | John G. Selph | 10/03/2024 | $ 500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 10/03/2024 | $ 94.01 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Campaign work | John G. Selph | 10/11/2024 | $ 200.00 |
| Mailchimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 10/21/2024 | $ 39.25 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
