Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Banking services | John G. Selph | 07/09/2024 | $ 10.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/27/2024 | $ 41.38 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 07/31/2024 | $ 45.50 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Banking services | John G. Selph | 08/08/2024 | $ 10.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2024 | $ 13.01 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Banking services | John G. Selph | 09/10/2024 | $ 10.00 |
| Direct Mail Fundraising LLC 20130 Lakeview Center Plaza Ste 300 Ashburn, VA 20147 |
Fundraising expense | John G. Selph | 09/20/2024 | $ 2713.81 |
| DonorBureau 1900 Reston Metro Plz Ste 600 Reston, VA 20190 |
Fundraising expense | John G. Selph | 09/20/2024 | $ 103.74 |
| Fulfillment Solutions Inc PO Box 2328 Ashburn, VA 20146 |
Fundraising expense | John G. Selph | 09/20/2024 | $ 1912.12 |
| HSP Direct 20130 Lakeview Center Dr. Ashburn, VA 20147 |
Fundraising expense | John G. Selph | 09/20/2024 | $ 825.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
