Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin Southampton County Fair 25374 New Market Rd Courtland, VA 23837 |
Fair booth | Otto Wachsmann | 06/10/2025 | $ 100.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 06/12/2025 | $ 31.16 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 06/13/2025 | $ 62.32 |
| Sams Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Event supplies | Otto Wachsmann | 06/16/2025 | $ 200.13 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Session postage | John G. Selph | 06/18/2025 | $ 1628.09 |
| Mailchimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/24/2025 | $ 39.25 |
| Fox, Carlton 11320 Fleet Drive Dinwiddie, VA 23841 |
Supplies for fundraising event | Otto Wachsmann | 06/29/2025 | $ 344.28 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 06/30/2025 | $ 214.70 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 06/30/2025 | $ 94.44 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
