Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schram, Rosa 184 Hills Lookout Ct Whitefish, MT 59937-7522 |
Refund | John G. Selph | 11/19/2024 | $ 52.05 |
| Steuart, Brad 991 Deborah Circle Bountiful, UT 84010 |
Refund | John G. Selph | 11/19/2024 | $ 26.03 |
| Steuart, Bradley 991 Deborah Circle Bountiful, UT 84010 |
Refund | John G. Selph | 11/19/2024 | $ 25.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/21/2024 | $ 5.00 |
| Mercer, Jon H. 636 N Bunn St Anchorage, AK 99508-1679 |
Refund | John G. Selph | 11/21/2024 | $ 50.00 |
| Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Postage | John G. Selph | 11/22/2024 | $ 4094.52 |
| Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Postage | John G. Selph | 11/22/2024 | $ 14840.89 |
| DonorBureau 1900 Reston Metro Plz Reston, VA 20190-5952 |
Fundraising expense | John G. Selph | 11/22/2024 | $ 492.21 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 11/22/2024 | $ 1135.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 11/22/2024 | $ 1862.50 |
| 296 Records | Page 17 of 30 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
