Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coalition for Better Schools PO Box 854 Mount Jackson, VA 22842 |
Advertising | John G. Selph | 09/10/2025 | $ 500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting services | John G. Selph | 09/25/2025 | $ 1000.00 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 09/30/2025 | $ 62.60 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
