Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Mailing expense | John G. Selph | 04/26/2023 | $ 2139.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/27/2023 | $ 2.00 |
| Hermitage Country Club 1248 Hermitage Road Manakin Sabot, VA 23103 |
Event expense | John G. Selph | 04/28/2023 | $ 945.00 |
| Stripe Inc. 510 Townsend Street San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 04/30/2023 | $ 131.45 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 05/01/2023 | $ 3.00 |
| Bonnie & Clyde Strategies, LLC 491 Millbank Road Pamplin, VA 23958 |
Consulting | John G. Selph | 05/01/2023 | $ 2500.00 |
| Hadam, Isaac J. 17 Langdon Brook Road Chatham, NH 03813 |
Consulting | John G. Selph | 05/01/2023 | $ 2750.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/02/2023 | $ 1.00 |
| Battlefield Consulting, Inc 621 Liechty Court Rockwall, TX 75032 |
Consulting | John G. Selph | 05/02/2023 | $ 2261.00 |
| Food Lion #1430 3081 Lauderdale Drive Henrico, VA 23233 |
Event expense | John G. Selph | 05/02/2023 | $ 21.16 |
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Report period: 04/01/2023 - 06/08/2023
