Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 07/01/2025 | $ 12.00 |
| Hensley, Amy L. 9874 Kennedy Lane Grottoes, VA 24441 |
Consulting | John G. Selph | 07/01/2025 | $ 500.00 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | John G. Selph | 07/01/2025 | $ 1350.00 |
| Star City Strategies LLC PO Box 310 Vinton, VA 24179 |
Consulting | John G. Selph | 07/01/2025 | $ 500.00 |
| Flying Rabbit Sporting Clays 5537 S Valley Pike Mt Crawford, VA 22841 |
Event expense | John G. Selph | 07/21/2025 | $ 1270.41 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 07/21/2025 | $ 116.00 |
| Atlantic Union Bank 8209 W Broad Street Richmond, VA 23294 |
Banking services | John G. Selph | 07/25/2025 | $ 31.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2025 | $ 9.95 |
| Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 08/01/2025 | $ 12.00 |
| Hensley, Amy L. 9874 Kennedy Lane Grottoes, VA 24441 |
Consulting | John G. Selph | 08/01/2025 | $ 500.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
