Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edwards, Collin D. 12055 Eagle Pass Drive Chesterfield, VA 23838 |
Payroll | John G. Selph | 07/01/2025 | $ 2318.50 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/01/2025 | $ 3500.00 |
| Holmes, Kimberly 750 Trevor Terrace Richmond, VA 23225 |
Payroll | John G. Selph | 07/01/2025 | $ 1983.75 |
| Oren, David A. 901 Lark Drive Harrisburg, PA 17111 |
Payroll | John G. Selph | 07/01/2025 | $ 1794.88 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/02/2025 | $ 15.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 07/07/2025 | $ 59.00 |
| Patriot Grassroots LLC 412 Winding Creek Lane Anna, TX 75409 |
Canvassing | John G. Selph | 07/08/2025 | $ 215000.00 |
| Critical Impact 210 W 4th St Ste 105 Winston-Salem, NC 27101 |
Communications | John G. Selph | 07/09/2025 | $ 2140.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/11/2025 | $ 18.27 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/11/2025 | $ 13.14 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
