Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 04/01/2023 | $ 12.00 |
| Avec Nous 9291 Burton Way Beverly Hills, VA 90210 |
Travel expense | John G. Selph | 04/03/2023 | $ 112.93 |
| Avec Nous 9291 Burton Way Beverly Hills, VA 90210 |
Travel expense | John G. Selph | 04/03/2023 | $ 126.69 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Website expense | John G. Selph | 04/03/2023 | $ 85.32 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 04/03/2023 | $ 809.27 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 04/03/2023 | $ 4000.00 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 04/03/2023 | $ 82.91 |
| Global Payments . ., VA 99999 |
Credit card processing fees | John G. Selph | 04/03/2023 | $ 41.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 04/03/2023 | $ 84.00 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Consulting fees | John G. Selph | 04/03/2023 | $ 5000.00 |
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Report period: 04/01/2023 - 06/30/2023
