Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greensville Emporia NAACP 604 Temple Avenue Emporia, VA 23847 |
Banquet tickets | Otto Wachsmann | 09/24/2025 | $ 90.00 |
| Mailchimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | Otto Wachsmann | 09/24/2025 | $ 39.25 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 09/30/2025 | $ 37.20 |
| Postmaster 12445 Main Street Stony Creek, VA 23882 |
Postage | Otto Wachsmann | 09/30/2025 | $ 31.65 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
