Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 05/22/2025 | $ 94.44 |
| Franklin Southampton County Fair 25374 New Market Rd Courtland, VA 23837 |
Fair registration | Otto Wachsmann | 05/25/2025 | $ 50.00 |
| Mailchimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 05/27/2025 | $ 39.25 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 05/29/2025 | $ 3.00 |
| Friends of Tim Anderson II 2492 N Landing Road Ste 204 Virginia Beach, VA 23456 |
Campaign contribution | John G. Selph | 05/30/2025 | $ 1000.00 |
| Kim Taylor for Virginia PO Box 2122 Petersburg, VA 23804 |
Campaign contribution | John G. Selph | 05/30/2025 | $ 1000.00 |
| Storm for Virginia PO Box 26141 Alexandria, VA 22313 |
Campaign contribution | John G. Selph | 05/30/2025 | $ 1000.00 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Consulting fees | John G. Selph | 06/02/2025 | $ 200.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 06/03/2025 | $ 6.90 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/05/2025
