Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/07/2025 | $ 10.76 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/07/2025 | $ 9.86 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/07/2025 | $ 7.34 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/07/2025 | $ 3.10 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/07/2025 | $ 2.43 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/07/2025 | $ 100.26 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 10/08/2025 | $ 5.00 |
| Critical Impact 210 W 4th St Ste 105 Winston-Salem, NC 27101 |
Communications | John G. Selph | 10/08/2025 | $ 2140.00 |
| Cygnal LLC 200 Interstate Park Dr Ste 238 Montgomery, AL 36109 |
Polling | John G. Selph | 10/08/2025 | $ 33000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 10/09/2025 | $ 5.00 |
| 92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
