Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 07/01/2025 | $ 94.44 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Campaign work | John G. Selph | 07/01/2025 | $ 200.00 |
| Sams Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Event supplies | Otto Wachsmann | 07/14/2025 | $ 102.92 |
| Originals by Randi Catering 347 Halifax Street Emporia, VA 23847 |
Event catering | Otto Wachsmann | 07/15/2025 | $ 800.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/16/2025 | $ 300.00 |
| Mailchimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | Otto Wachsmann | 07/25/2025 | $ 39.25 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 07/31/2025 | $ 8.60 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/31/2025 | $ 300.00 |
| UPrinting 800 Haskell Avenue Van Nuys, CA 91406 |
Printing | Otto Wachsmann | 07/31/2025 | $ 423.62 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 08/01/2025 | $ 101.52 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
