Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 10/24/2024 | $ 1187.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/25/2024 | $ 5.00 |
| GR Pro LLC 316 NW 61st St Oklahoma City, OK 73118-7418 |
Fundraising expenses -printing, mileage, catering | John G. Selph | 10/25/2024 | $ 1122.45 |
| Brizzi, Ethan 5800 Lonetree Blvd, 101 Rocklin, CA 95765 |
Refund | John G. Selph | 10/30/2024 | $ 104.10 |
| Dore, Margaret K. 3 Sunset Plz Kalispell, MT 59901-4170 |
Refund | John G. Selph | 10/30/2024 | $ 100.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Accounting, reporting and consulting services | John G. Selph | 10/30/2024 | $ 5000.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 10/31/2024 | $ 21.15 |
| Panera Bread - Virginia Beach 1397 Fordham Dr Virginia Beach, VA 23464-5343 |
Travel expense | John G. Selph | 10/31/2024 | $ 17.59 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 10/31/2024 | $ 6350.31 |
| Barclay, Ranny 540 Semmels Hill Road Lehighton, PA 18235 |
Refund | John G. Selph | 11/02/2024 | $ 10.41 |
| 296 Records | Page 11 of 30 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
