Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/07/2023 | $ 500.00 |
| Fuellbier LLC 2250 Old Brick Road, Apt 2544 Glen Allen, VA 23060 |
Consulting | John G. Selph | 02/07/2023 | $ 1000.00 |
| Granzow, Erin 705 Long Point Road Grasonville, MD 21638 |
Event expense | John G. Selph | 02/07/2023 | $ 775.00 |
| Massey Cancer Center PO Box 980214 Richmond, VA 23298 |
Donation | John G. Selph | 02/07/2023 | $ 250.00 |
| RumbleUp 2021 L St NW, Ste 101-220 Washington, DC 20037 |
Communications expense | John G. Selph | 02/07/2023 | $ 74.00 |
| RumbleUp 2021 L St NW, Ste 101-220 Washington, DC 20037 |
Communications expense | John G. Selph | 02/07/2023 | $ 100.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 02/08/2023 | $ 5.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Cloud storeage | John G. Selph | 02/08/2023 | $ 1.99 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Campaign materials | John G. Selph | 02/09/2023 | $ 2436.00 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/09/2023 | $ 108.28 |
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Report period: 01/01/2023 - 03/31/2023
