Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp LLC 2021 L St NW Ste 101-220 Washington, DC 20036 |
Texting services | John G. Selph | 10/14/2022 | $ 400.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 10/14/2022 | $ 6000.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expenses | John G. Selph | 10/18/2022 | $ 2559.65 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 10/19/2022 | $ 140.82 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting fees | John G. Selph | 10/25/2022 | $ 1500.00 |
| Percipient Strategies LLC PO Box 71613 Washington, DC 20024 |
Consulting services | John G. Selph | 10/26/2022 | $ 3050.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2022 | $ 42.60 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 11/01/2022 | $ 250.50 |
| MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 11/01/2022 | $ 90.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising fees | John G. Selph | 11/01/2022 | $ 5000.00 |
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Report period: 10/01/2022 - 12/31/2022
