Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FVC Bank 11325 Random Hills Road Ste 140 Fairfax, VA 22030 |
Direct Mail Expense | John G. Selph | 08/01/2024 | $ 20.14 |
| IAD Dulles Parking 44910 Saarinen Circle Sterling, VA 20166 |
Parking | John G. Selph | 08/01/2024 | $ 28.00 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 08/01/2024 | $ 8.51 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Food | John G. Selph | 08/01/2024 | $ 8.37 |
| McDonald's - Marshall 4215 Winchester Road Marshall, VA 20115 |
Food | John G. Selph | 08/01/2024 | $ 7.32 |
| Targeted Victory LLC 2311 Wilson Blvd Ste 200 Arlington, VA 22201 |
Fundraising fees | John G. Selph | 08/01/2024 | $ 26486.83 |
| Thota, Kishore S. 2120 Tobacco Mill Street Richmond, VA 23225 |
Payroll | John G. Selph | 08/01/2024 | $ 1005.37 |
| Victory Enterprises, LLC 5200 30th Street SW Davenport, IA 52802 |
Consulting fees | John G. Selph | 08/01/2024 | $ 7500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/02/2024 | $ 1.00 |
| Global Payments, Inc. 3550 Lenox Road Atlanta, GA 30326 |
Direct Mail Expense | John G. Selph | 08/02/2024 | $ 41.25 |
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Report period: 05/26/2024 - 08/31/2024
