Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vantage ROI LLC PO Box 340836 Austin, TX 78734 |
Consulting | John G. Selph | 06/21/2023 | $ 16750.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 06/21/2023 | $ 496.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 06/26/2023 | $ 209.90 |
| Cardinal Strategies LLC 1722 L Street NE Washington, DC 20002 |
Fundraising fees | John G. Selph | 06/27/2023 | $ 5000.00 |
| Coefficient Group 1818 Main Street Ste 305 Kansas City, MO 64108 |
Polling | John G. Selph | 06/27/2023 | $ 5500.00 |
| Gilbert, C. Todd PO Box 309 Woodstock, VA 22664 |
Travel expenses | John G. Selph | 06/27/2023 | $ 1741.86 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/28/2023 | $ 5.00 |
| Creative Direct 1402 Belleville Street Richmond, VA 23230 |
Communications expense | John G. Selph | 06/28/2023 | $ 1809.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 06/28/2023 | $ 3590.53 |
| Friends of Lee Peters III PO Box 5342 Fredericksburg, VA 22043 |
Campaign contribution | John G. Selph | 06/28/2023 | $ 55000.00 |
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Report period: 04/01/2023 - 06/30/2023
