Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Onpoint Data Strategy LLC 20130 Lakeview Center Plaza Ste 300 Ashburn, VA 20147 |
Mailing expense | John G. Selph | 10/17/2024 | $ 323.13 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/24/2024 | $ 1250.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Monthly account fees | John G. Selph | 10/31/2024 | $ 9.50 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2024 | $ 23.06 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/01/2024 | $ 750.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Banking services | John G. Selph | 11/08/2024 | $ 10.00 |
| HSP Direct 20130 Lakeview Center Dr. Ashburn, VA 20147 |
Postage | John G. Selph | 11/18/2024 | $ 6000.00 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 11/26/2024 | $ 2.30 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/30/2024 | $ 120.18 |
| Postmaster - Culpeper 205 S Main Street Culpeper, VA 22701 |
Post office box renewals | John G. Selph | 12/02/2024 | $ 200.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
