Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 10/24/2025 | $ 39.25 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Campaign supplies | Otto Wachsmann | 10/27/2025 | $ 42.11 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 10/29/2025 | $ 104.03 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 10/31/2025 | $ 20.60 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 11/03/2025 | $ 4.30 |
| Gomez, C. J. 211 Moore Avenue Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 11/03/2025 | $ 1500.00 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Campaign work | John G. Selph | 11/03/2025 | $ 200.00 |
| Gomez, C. J. 211 Moore Avenue Colonial Heights, VA 23834 |
Consulting fees | John G. Selph | 11/15/2025 | $ 1500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 11/15/2025 | $ 104.25 |
| Mailchimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 11/24/2025 | $ 39.25 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
