Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign materials | John G. Selph | 05/08/2025 | $ 24212.09 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Campaign materials | John G. Selph | 05/08/2025 | $ 2624.05 |
| Daylit Consulting LLC 5500 Cherokee Ave Alexandria, VA 22312-2321 |
Consulting fees | John G. Selph | 05/08/2025 | $ 5000.00 |
| Fulfillment Solutions Inc. 44970 Falcon Pl Suite 400 Sterling, VA 20166-9568 |
Fundraising expense | John G. Selph | 05/08/2025 | $ 7041.98 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing expense | John G. Selph | 05/08/2025 | $ 3244.32 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing expense | John G. Selph | 05/08/2025 | $ 11459.46 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Fundraising expense | John G. Selph | 05/08/2025 | $ 31105.78 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 05/08/2025 | $ 14314.14 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 05/08/2025 | $ 297.17 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23450-8575 |
Vehicle lease and property taxes | John G. Selph | 05/08/2025 | $ 1690.00 |
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Report period: 04/01/2025 - 06/05/2025
