Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/20/2023 | $ 5.00 |
| Conquest Communications 2812 Emerywood Parkway Suite 103 Richmond, VA, VA 23294 |
Communications | John G. Selph | 11/21/2023 | $ 1121.20 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 11/21/2023 | $ 141.27 |
| Virginian Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Subscription | John G. Selph | 11/24/2023 | $ 19.96 |
| Red Maverick Media 1426 N Third Street Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 11/27/2023 | $ 941.60 |
| Red Maverick Media 1426 N Third Street Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 11/27/2023 | $ 7000.00 |
| Red Maverick Media 1426 N Third Street Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 11/27/2023 | $ 7000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/28/2023 | $ 5.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expense | John G. Selph | 11/29/2023 | $ 1500.00 |
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 11/29/2023 | $ 13500.00 |
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Report period: 10/01/2023 - 12/31/2023
