Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| East Coast Consulting LLC 3970 Aeries Way Virginia Beach, VA 23455-1558 |
Consulting | John G. Selph | 03/18/2025 | $ 6000.00 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense | John G. Selph | 03/19/2025 | $ 50.00 |
| East Coast Consulting LLC 3970 Aeries Way Virginia Beach, VA 23455-1558 |
Consulting | John G. Selph | 03/20/2025 | $ 1800.00 |
| Lowe's W Broad 9490 W Broad Henrico, VA 23294-5330 |
Office expense | John G. Selph | 03/20/2025 | $ 10.60 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 03/20/2025 | $ 310.00 |
| Google *Google One 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Cloud storage | John G. Selph | 03/21/2025 | $ 1.99 |
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030-5049 |
Account fees | John G. Selph | 03/21/2025 | $ 18.55 |
| State Corporation Commission PO Box 2118 Richmond, VA 23218-2118 |
Annual Corporate Fee | John G. Selph | 03/24/2025 | $ 25.00 |
| Youtube Tv 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Subscription | John G. Selph | 03/24/2025 | $ 99.98 |
| Tracy, Ann 3 Homestead Dr Raymond, NH 03077-2440 |
Refund | John G. Selph | 03/25/2025 | $ 84.09 |
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Report period: 01/01/2025 - 03/31/2025
