Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/30/2025 | $ 27.98 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/31/2025 | $ 5.00 |
| GoDaddy 14455 N Hayden Road, Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 10/31/2025 | $ 167.76 |
| Garrison Press 164 Waterman Drive Harrisonburg, VA 22802 |
Office supplies | John G. Selph | 11/03/2025 | $ 256.71 |
| Google GSuite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 11/03/2025 | $ 16.80 |
| Postmaster - Broadway 151 N Central Street Broadway, VA 22815 |
Postage | John G. Selph | 11/03/2025 | $ 79.90 |
| Shifflett, Dylan A. 14405 Mountain Valley Broadway, VA 22815 |
Consulting | John G. Selph | 11/03/2025 | $ 2500.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/04/2025 | $ 5.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Communications | John G. Selph | 11/04/2025 | $ 5000.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 11/04/2025 | $ 235.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
