Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beacon Hill Group LLC PO Box 3583 Glen Allen, VA 23058 |
Consulting | John G. Selph | 09/01/2023 | $ 1200.00 |
| Big Dog Strategies LLC 23150 Fashion Drive Ste 231 Estero, FL 33928 |
Consulting | John G. Selph | 09/01/2023 | $ 7500.00 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Office work | John G. Selph | 09/01/2023 | $ 1500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/01/2023 | $ 5500.00 |
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Monthly account fees | John G. Selph | 09/01/2023 | $ 43.53 |
| Global Payments . ., VA 99999 |
Credit card processing fees | John G. Selph | 09/01/2023 | $ 43.62 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Fundraising fees | John G. Selph | 09/01/2023 | $ 5000.00 |
| Audible 1 Washington Park Newark, NJ 07102 |
Software fees | John G. Selph | 09/05/2023 | $ 14.95 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 09/05/2023 | $ 182.54 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 09/05/2023 | $ 72.00 |
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Report period: 09/01/2023 - 10/07/2023
