Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Graham Advisors 1135 N Glenmore Ct Wichita, KS 67206 |
Consulting | John G. Selph | 10/09/2025 | $ 12110.33 |
| Graham Advisors 1135 N Glenmore Ct Wichita, KS 67206 |
Consulting | John G. Selph | 10/09/2025 | $ 6611.26 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 10/09/2025 | $ 4342.80 |
| Kroger - 502 Richmond 2801 Hicks Rd North Chesterfield, VA 23235-6337 |
Office expense | John G. Selph | 10/09/2025 | $ 123.21 |
| Kroger - 502 Richmond 2801 Hicks Rd North Chesterfield, VA 23235-6337 |
Miscellaneous | John G. Selph | 10/09/2025 | $ 300.00 |
| Maseng Communications 11309 Baroque Rd Silver Spring, MD 20901-5010 |
Consulting | John G. Selph | 10/09/2025 | $ 12867.57 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Direct Mail Expense | John G. Selph | 10/09/2025 | $ 12859.25 |
| National Construction Rental PO Box 841461 Los Angeles, CA 90084-1461 |
Event expense | John G. Selph | 10/09/2025 | $ 1050.49 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 10/09/2025 | $ 8826.23 |
| Perl, Ronda 112 Reynard Dr Charlottesville, VA 22901-2024 |
Travel expense | John G. Selph | 10/09/2025 | $ 496.68 |
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Report period: 10/01/2025 - 10/23/2025
