Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rapid City Club . Rapid City, SD 57701 |
Food | John G. Selph | 07/31/2023 | $ 11.47 |
| Wall Drug Store 510 Main Street Wall, SD 57790 |
Travel expense | John G. Selph | 07/31/2023 | $ 19.35 |
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting fees | John G. Selph | 08/01/2023 | $ 1200.00 |
| Big Dog Strategies LLC 23150 Fashion Drive Ste 231 Estero, FL 33928 |
Consulting fees | John G. Selph | 08/01/2023 | $ 7500.00 |
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Office work | John G. Selph | 08/01/2023 | $ 1701.00 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 08/01/2023 | $ 142.44 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Fundraising fees | John G. Selph | 08/01/2023 | $ 5000.00 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 08/01/2023 | $ 21.99 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/02/2023 | $ 1.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083 |
Security services | John G. Selph | 08/02/2023 | $ 525.00 |
| 122 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
