Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/16/2025 | $ 20.00 |
| Coefficient Group 1881 Main Street Ste 305 Kansas City, MO 64108 |
Polling | John G. Selph | 07/22/2025 | $ 13500.00 |
| Coefficient Group 1881 Main Street Ste 305 Kansas City, MO 64108 |
Polling | John G. Selph | 07/23/2025 | $ 40500.00 |
| Cygnal LLC 200 Interstate Park Dr Ste 238 Montgomery, AL 36109 |
Polling | John G. Selph | 07/23/2025 | $ 19800.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/24/2025 | $ 5.00 |
| Cygnal LLC 200 Interstate Park Dr Ste 238 Montgomery, AL 36109 |
Polling | John G. Selph | 07/24/2025 | $ 19800.00 |
| Cygnal LLC 200 Interstate Park Dr Ste 238 Montgomery, AL 36109 |
Polling | John G. Selph | 07/24/2025 | $ 19800.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/25/2025 | $ 10.00 |
| Coefficient Group 1881 Main Street Ste 305 Kansas City, MO 64108 |
Polling | John G. Selph | 07/28/2025 | $ 13500.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Services | John G. Selph | 07/28/2025 | $ 80.00 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
