Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Norfolk The Main Hotel 100 East Main Street Norfolk, VA 23510 |
Lodging | John G. Selph | 11/18/2022 | $ 164.94 |
| RumbleUp LLC 2021 L St NW Ste 101-220 Washington, DC 20036 |
Texting services | John G. Selph | 11/18/2022 | $ 100.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 11/22/2022 | $ 140.81 |
| Adams for Senate PO Box 62072 Virginia Beach, VA 23466 |
Campaign contributions | John G. Selph | 11/28/2022 | $ 17200.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/29/2022 | $ 10.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 11/29/2022 | $ 50000.00 |
| Amazon Marketplace PO Box 81226 Seattle, WA 98108 |
Event supplies | John G. Selph | 12/01/2022 | $ 173.25 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 12/01/2022 | $ 250.50 |
| MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 12/01/2022 | $ 90.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising fees | John G. Selph | 12/01/2022 | $ 5000.00 |
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Report period: 10/01/2022 - 12/31/2022
