Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hensley, Amy L. 9874 Kennedy Lane Grottoes, VA 24441 |
Consulting | John G. Selph | 05/02/2025 | $ 500.00 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | John G. Selph | 05/02/2025 | $ 1350.00 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting | John G. Selph | 05/02/2025 | $ 500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/12/2025 | $ 325.00 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign materials | John G. Selph | 05/20/2025 | $ 2800.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 05/20/2025 | $ 116.00 |
| Valley Pike BBQ 3494 Lee Hwy Weyers Cave, VA 24486 |
Event expense | John G. Selph | 05/27/2025 | $ 1120.95 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 05/28/2025 | $ 25.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2025 | $ 60.19 |
| Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 06/02/2025 | $ 12.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
