Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Car Wash 2833 Valley Avenue Winchester, VA 22601 |
Vehicle maintenance | John G. Selph | 07/21/2023 | $ 34.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 07/21/2023 | $ 1.99 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Fundraising fees | John G. Selph | 07/21/2023 | $ 30800.00 |
| In and Out Foodbox 18209 Beacon Road Melfa, VA 23410 |
Food | John G. Selph | 07/21/2023 | $ 13.26 |
| Campaign Funding Direct Inc. 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 07/24/2023 | $ 8397.48 |
| CostCo. - Glen Allen 9650 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 07/24/2023 | $ 4.03 |
| CP Direct PO Box 64814 Baltimore, MD 21264 |
Postage | John G. Selph | 07/24/2023 | $ 29999.80 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising expense | John G. Selph | 07/24/2023 | $ 528.88 |
| Excel Mailing Services 6900 English Muffin Way Ste N Frederick, MD 21703 |
Fundraising expense | John G. Selph | 07/24/2023 | $ 2764.17 |
| Maxwell Law PLLC 313 E Broad Street Richmond, VA 23220 |
Legal services | John G. Selph | 07/24/2023 | $ 300.00 |
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Report period: 07/01/2023 - 08/31/2023
