Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Ryan L. 9302 Wareham Place North Chesterfield, VA 23237 |
Payroll | John G. Selph | 05/15/2025 | $ 1983.75 |
| Edwards, Collin D. 12055 Eagle Pass Drive Chesterfield, VA 23838 |
Payroll | John G. Selph | 05/15/2025 | $ 2318.50 |
| Oren, David A. 901 Lark Drive Harrisburg, PA 17111 |
Payroll | John G. Selph | 05/15/2025 | $ 1794.87 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 05/16/2025 | $ 15.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 05/16/2025 | $ 5500.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 05/19/2025 | $ 54.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 05/27/2025 | $ 76.00 |
| Omni Homestead PO Box 2000 Hot Springs, VA 24445 |
Event expenses - food, beverage, lodging, facilities | John G. Selph | 05/29/2025 | $ 228581.99 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 05/30/2025 | $ 5.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2025 | $ 139.91 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
