Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 01/02/2025 | $ 12.00 |
| Hensley, Amy L. 9874 Kennedy Lane Grottoes, VA 24441 |
Campaign work | John G. Selph | 01/02/2025 | $ 500.00 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting fees | John G. Selph | 01/02/2025 | $ 1350.00 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting fees | John G. Selph | 01/02/2025 | $ 500.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 01/03/2025 | $ 1.97 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 01/21/2025 | $ 132.00 |
| Printing and Graphics of Virginia Inc. 15 N Third Street Richmond, VA 23219 |
Printing | John G. Selph | 01/22/2025 | $ 124.55 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 01/27/2025 | $ 20.00 |
| American Legislative Exchange Council 2733 Crystal Dr Ste 1000 Arlington, VA 22202 |
Dues | John G. Selph | 01/28/2025 | $ 200.00 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Website expense | John G. Selph | 01/28/2025 | $ 150.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
