Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 04/01/2024 | $ 5000.00 |
| Sheetz - Winchester 1683 Berryville Pike Winchester, VA 22603 |
Travel expense | John G. Selph | 04/01/2024 | $ 47.60 |
| United Airlines Inc. 233 S Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 04/01/2024 | $ 40.00 |
| Victory Enterprises, LLC 5200 30th Street SW Davenport, IA 52802 |
Consulting | John G. Selph | 04/01/2024 | $ 7500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/02/2024 | $ 5.00 |
| Global Payments, Inc. 3550 Lenox Road Atlanta, GA 30326 |
Credit card processing fees | John G. Selph | 04/02/2024 | $ 41.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 04/02/2024 | $ 196.48 |
| Red Apple Exxon 1 S Buckmarsh Street Berryville, VA 22611 |
Travel expense | John G. Selph | 04/02/2024 | $ 74.61 |
| Commonwealth Analytics 6 Sussex Court Beaufort, SC 29907 |
Research | John G. Selph | 04/05/2024 | $ 21004.00 |
| AT&T PO Box 536216 Atlanta, GA 30353 |
Telephone expense | John G. Selph | 04/08/2024 | $ 159.07 |
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Report period: 04/01/2024 - 05/25/2024
