Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nova Brokerage & Management Solutions 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Fundraising expense | John G. Selph | 09/20/2024 | $ 312.53 |
| Onpoint Data Strategy LLC 20130 Lakeview Center Plaza Ste 300 Ashburn, VA 20147 |
Fundraising expense | John G. Selph | 09/20/2024 | $ 315.65 |
| HSP Direct 20130 Lakeview Center Dr. Ashburn, VA 20147 |
Fundraising expense | John G. Selph | 09/23/2024 | $ 3000.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/25/2024 | $ 1.98 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Monthly account fees | John G. Selph | 10/10/2024 | $ 10.00 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 10/16/2024 | $ 42.60 |
| DonorBureau 1900 Reston Metro Plz Ste 600 Reston, VA 20190 |
Mailing expense | John G. Selph | 10/17/2024 | $ 33.76 |
| Fulfillment Solutions Inc PO Box 2328 Ashburn, VA 20146 |
Mailing expense | John G. Selph | 10/17/2024 | $ 1935.08 |
| HSP Direct 20130 Lakeview Center Dr. Ashburn, VA 20147 |
Mailing expense | John G. Selph | 10/17/2024 | $ 571.75 |
| Nova Brokerage & Management Solutions 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
List rental | John G. Selph | 10/17/2024 | $ 225.20 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
