Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cuoco, Sharon 643 Nakoosa Dr San Antonio, TX 78260-1935 |
Refund | John G. Selph | 02/18/2025 | $ 36.44 |
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Payroll | John G. Selph | 02/18/2025 | $ 1906.40 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 02/18/2025 | $ 3937.00 |
| Faith And Politics Institute 110 Maryland Ave NE Washington, DC 20002-5626 |
Registration fees | John G. Selph | 02/18/2025 | $ 8970.00 |
| Herndon, Selina 15824 Ibsen Place Dumfries, VA 22025-1275 |
Reimbursement for food for event | John G. Selph | 02/18/2025 | $ 402.15 |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Postage | John G. Selph | 02/18/2025 | $ 85942.26 |
| Red Maverick Media 1426 N 3rd St Harrisburg, PA 17102-1937 |
Printing | John G. Selph | 02/18/2025 | $ 162.00 |
| Roma's Italian Restaurant 114 W Broaddus Ave Bowling Green, VA 22427-9404 |
Meeting expense | John G. Selph | 02/18/2025 | $ 300.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 02/18/2025 | $ 100.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Federal payroll taxes and withholding | John G. Selph | 02/18/2025 | $ 5492.10 |
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Report period: 01/01/2025 - 03/31/2025
