Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waggoner, Richard 2506 Gladney Ln Wichita Falls, TX 76308-2222 |
Consulting fees | John G. Selph | 02/03/2025 | $ 4750.00 |
| Walsh, Michael 3440 Chaparral Dr Roanoke, VA 24018-4935 |
Payroll | John G. Selph | 02/03/2025 | $ 1608.00 |
| Walsh, Michael 3440 Chaparral Dr Roanoke, VA 24018-4935 |
Mileage reimbursement | John G. Selph | 02/03/2025 | $ 604.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 02/04/2025 | $ 37.00 |
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Consulting fees | John G. Selph | 02/04/2025 | $ 7500.00 |
| Mailing And Caging LLC 1060 Powers Pl Alpharetta, GA 30009-8355 |
Fundraising expense | John G. Selph | 02/05/2025 | $ 2452.45 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 02/05/2025 | $ 312.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 02/06/2025 | $ 100.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Communications | John G. Selph | 02/06/2025 | $ 47365.95 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 02/07/2025 | $ 20.00 |
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Report period: 01/01/2025 - 03/31/2025
