Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DLK Consultants 1300 Army Navy Dr Apt 816 Arlington, VA 22202 |
Consulting fees | John G. Selph | 02/26/2025 | $ 11400.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/27/2025 | $ 30.00 |
| Virginia Department of Elections 1100 Bank Street 1st Floor Richmond, VA 23219 |
Primary filing fee | John G. Selph | 02/27/2025 | $ 726.42 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 02/28/2025 | $ 1319.16 |
| Frederick County Republican Committee PO Box 1688 Winchester, VA 22604 |
Event ticket | John G. Selph | 03/03/2025 | $ 135.23 |
| Deep Creek Ruritan Club 3405 Firebird Court Chesapeake, VA 23323 |
Sponsorship | John G. Selph | 03/04/2025 | $ 100.00 |
| Zoom Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Meeting expense | John G. Selph | 03/04/2025 | $ 23.09 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/05/2025 | $ 30.00 |
| DLK Consultants 1300 Army Navy Dr Apt 816 Arlington, VA 22202 |
Consulting fees | John G. Selph | 03/05/2025 | $ 5700.00 |
| Foster, Peter J. 5601 Turkey Oak Road North Chesterfield, VA 23237 |
Consulting fees | John G. Selph | 03/05/2025 | $ 4000.00 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/27/2025 - 03/31/2025
