Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting fees | John G. Selph | 07/01/2022 | $ 1000.00 |
| Cavalier Golf and Yacht Club 1052 Cardinal Road Virginia Beach, VA 23451 |
Fundraising event expense | John G. Selph | 07/01/2022 | $ 3268.93 |
| Chick Fil A - Williamsburg 6732 Mooretown Road Williamsburg, VA 23188 |
Food | John G. Selph | 07/01/2022 | $ 27.33 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Banking services | John G. Selph | 07/01/2022 | $ 97.19 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting fees | John G. Selph | 07/01/2022 | $ 5000.00 |
| Jordan, Katelyn 2906 Park Avenue Apt A Richmond, VA 23221 |
Office supplies | John G. Selph | 07/01/2022 | $ 18.68 |
| Jordan, Katelyn 2906 Park Avenue Apt A Richmond, VA 23221 |
Office work | John G. Selph | 07/01/2022 | $ 445.00 |
| Postmaster - Virginia Beach . Virginia Beach, VA 23451 |
Postage | John G. Selph | 07/01/2022 | $ 26.95 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/05/2022 | $ 13.00 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Reimbursement of travel expenses | John G. Selph | 07/05/2022 | $ 497.00 |
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Report period: 07/01/2022 - 09/30/2022
