Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, Karrington 11775 Glenwood Drive Locust, NC 28097 |
Office work | John G. Selph | 04/10/2023 | $ 246.40 |
| Suffolk Leadership Prayer Breakfast 2000 Hillpoint Blvd Suffolk, VA 23434 |
Donation | John G. Selph | 04/10/2023 | $ 1000.00 |
| Big Dog Strategies LLC 23150 Fashion Drive Ste 231 Estero, FL 33928 |
Consulting fees | John G. Selph | 04/11/2023 | $ 7500.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Fundraising expense | John G. Selph | 04/11/2023 | $ 2045.86 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Fundraising expense | John G. Selph | 04/11/2023 | $ 3981.17 |
| Earle-Sears, Winsome PO Box 71596 Richmond, VA 23255 |
Reimbursement of mileage and travel expenses | John G. Selph | 04/11/2023 | $ 3995.70 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Office work | John G. Selph | 04/12/2023 | $ 511.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/13/2023 | $ 10.00 |
| Hilton Richmond Downtown 501 E Broad Street Richmond, VA 23219 |
Lodging expense | John G. Selph | 04/13/2023 | $ 153.70 |
| Hilton West Palm Beach 600 Okeechobee Blvd West Palm Beach, FL 33401 |
Lodging expense | John G. Selph | 04/14/2023 | $ 326.57 |
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Report period: 04/01/2023 - 06/30/2023
