Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 01/31/2025 | $ 755.96 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/14/2025 | $ 20.00 |
| Foster, Peter J. 5601 Turkey Oak Road North Chesterfield, VA 23237 |
Consulting fees | John G. Selph | 02/14/2025 | $ 4000.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting fees | John G. Selph | 02/14/2025 | $ 3000.00 |
| ChecksForLess.com 200 Riverside Industrial Parkway Portland, ME 04103 |
Banking supplies | John G. Selph | 02/18/2025 | $ 64.96 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Printing | John Reid | 02/19/2025 | $ 519.63 |
| Coastal Signs LLC 1114 Wythe Lane Virginia Beach, VA 23451 |
Campaign materials | John G. Selph | 02/24/2025 | $ 4108.52 |
| Grey Cedar LLC 1309 Coffeen Ave Ste 1200 Sheridan, WY 82801 |
Photography | John G. Selph | 02/24/2025 | $ 300.00 |
| Mowry Strategies 696 Ladyman Road Sherwood, MI 49089 |
Campaign materials | John G. Selph | 02/24/2025 | $ 2100.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/25/2025 | $ 5.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/27/2025 - 03/31/2025
