Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanshaw, Cody PO Box 310 Vinton, VA 24179 |
Consulting | John G. Selph | 01/02/2025 | $ 500.00 |
| Orion Creative Media LLC 12 Rocky Hill Lane New Castle, VA 24127 |
Website expenses | John G. Selph | 01/02/2025 | $ 1350.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/03/2025 | $ 10.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23188 |
Donation | John G. Selph | 01/07/2025 | $ 3000.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 01/08/2025 | $ 15.00 |
| Mailchimp LLC 405 N Angier Avenue NE Atlanta, GA 30308 |
Email services | Chris Head | 01/27/2025 | $ 270.00 |
| Postmaster 6621 Williamson Road Roanoke, VA 24019 |
Postage | Chris Head | 01/27/2025 | $ 41.82 |
| Sandoval, Carrie S. 120 Hillcrest Drive Fredericksburg, VA 22401 |
Mileage and parking reimbursement | John G. Selph | 01/27/2025 | $ 463.40 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/28/2025 | $ 6.00 |
| Orion Creative Media LLC 12 Rocky Hill Lane New Castle, VA 24127 |
Website expense | John G. Selph | 02/03/2025 | $ 1350.00 |
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Report period: 01/01/2025 - 06/30/2025
