Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gomez, C. J. 211 Moore Avenue Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 10/01/2025 | $ 1500.00 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Campaign work | John G. Selph | 10/01/2025 | $ 200.00 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Website expense | John G. Selph | 10/06/2025 | $ 24.00 |
| Tractor Supply Company 13500 Benns Church Blvd Smithfield, VA 23430 |
Campaign supplies | Otto Wachsmann | 10/09/2025 | $ 328.12 |
| Davis, Kyle 2920 Deep Bottom Road N Prince George, VA 23860 |
Event musician | Otto Wachsmann | 10/10/2025 | $ 300.00 |
| Fox, Carlton 11320 Fleet Drive Dinwiddie, VA 23841 |
Event expenses | Otto Wachsmann | 10/10/2025 | $ 661.28 |
| Peck, David K. 36220 Green Level Road Wakefield, VA 23888 |
Event expenses | Otto Wachsmann | 10/10/2025 | $ 45.16 |
| Gomez, C. J. 211 Moore Avenue Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 10/16/2025 | $ 1500.00 |
| Womack Publishing PO Box 530 Chatham, VA 24531 |
Advertising | Otto Wachsmann | 10/17/2025 | $ 1165.26 |
| Womack Publishing PO Box 530 Chatham, VA 24531 |
Advertising | Otto Wachsmann | 10/17/2025 | $ 1165.26 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
