Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 02/28/2025 | $ 310.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 02/28/2025 | $ 100.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Communications | John G. Selph | 02/28/2025 | $ 43000.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 02/28/2025 | $ 6206.63 |
| Leonard, Stephen W. PO Box 525 Vidalia, GA 30475 |
Refund | John G. Selph | 03/01/2025 | $ 234.00 |
| Wilson, David 1 Pointe Dr Brea, CA 92821-7631 |
Refund | John G. Selph | 03/01/2025 | $ 10.00 |
| Bankcard 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 03/03/2025 | $ 70.45 |
| Chick-Fil-A - Leesburg 1002 Edwards Ferry Rd NE Leesburg, VA 20176-3346 |
Travel expense | John G. Selph | 03/03/2025 | $ 20.29 |
| Chick-Fil-A - Leesburg 1002 Edwards Ferry Rd NE Leesburg, VA 20176-3346 |
Travel expense | John G. Selph | 03/03/2025 | $ 15.36 |
| Chick-fil-a - Warrenton 256 W Lee Hwy Warrenton, VA 20186-2501 |
Travel expense | John G. Selph | 03/03/2025 | $ 9.32 |
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Report period: 01/01/2025 - 03/31/2025
