Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daylit Consulting LLC 5500 Cherokee Ave Alexandria, VA 22312-2321 |
Consulting fees | John G. Selph | 06/02/2025 | $ 5000.00 |
| Demi Tech LLC 1711 Vonnies View Ct Woodbridge, VA 22192-5605 |
Consulting fees | John G. Selph | 06/02/2025 | $ 2000.00 |
| Dieterich, William 947 Myers St Richmond, VA 23230-4818 |
Payroll | John G. Selph | 06/02/2025 | $ 1906.40 |
| Dollar Tree - Richmond 9125 W Broad St Richmond, VA 23294-5828 |
Office supplies | John G. Selph | 06/02/2025 | $ 6.63 |
| Dunagan, Malissa 2306 10th Ave S Nashville, TN 37204-2403 |
Consulting fees | John G. Selph | 06/02/2025 | $ 3000.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security and travel expenses | John G. Selph | 06/02/2025 | $ 6962.50 |
| Five Guys - Richmond 10841 W Broad St Glen Allen, VA 23060-3311 |
Travel expense | John G. Selph | 06/02/2025 | $ 44.49 |
| Flexpoint Campaigns PO Box 1051 New Albany, OH 43054-1051 |
Advertising | John G. Selph | 06/02/2025 | $ 554378.94 |
| Fruth, Pamela 1395 Hartwood Rd Fredericksburg, VA 22406-4004 |
Refund | John G. Selph | 06/02/2025 | $ 36.44 |
| Google YouTube 901 Cherry Ave San Bruno, CA 94066-2914 |
Communications | John G. Selph | 06/02/2025 | $ 13.99 |
| 734 Records | Page 68 of 74 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
