Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Campaign work | John G. Selph | 08/01/2025 | $ 200.00 |
| Smithfield Times 228 Main Street Smithfield, VA 23430 |
Subscription | Otto Wachsmann | 08/01/2025 | $ 40.00 |
| Gomez, C. J. 211 Moore Avenue Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 08/15/2025 | $ 1500.00 |
| Womack Publishing PO Box 530 Chatham, VA 24531 |
Advertising | Otto Wachsmann | 08/20/2025 | $ 84.00 |
| Womack Publishing PO Box 530 Chatham, VA 24531 |
Advertising | Otto Wachsmann | 08/20/2025 | $ 74.00 |
| Lands End Outfitters 6 Lands End Lane Dodgeville, WI 53595 |
Campaign materials | Otto Wachsmann | 08/22/2025 | $ 377.76 |
| Mailchimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | Otto Wachsmann | 08/25/2025 | $ 39.25 |
| Lands End Outfitters 6 Lands End Lane Dodgeville, WI 53595 |
Campaign materials | Otto Wachsmann | 08/26/2025 | $ 87.74 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 08/28/2025 | $ 34.50 |
| Office Depot 12248 Bermuda Crossroad Lane Chester, VA 23831 |
Office supplies | Otto Wachsmann | 08/28/2025 | $ 84.80 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
