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 | 11/22/2024 | $ 1825.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 11/22/2024 | $ 3756.00 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Fundraising fees | John G. Selph | 11/22/2024 | $ 4400.00 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Fundraising fees | John G. Selph | 11/22/2024 | $ 938.08 |
| Integram 22695 Commerce Center Ct Dulles, VA 20166-2037 |
Mailing expense | John G. Selph | 11/22/2024 | $ 2987.85 |
| MDI Imaging and Mai 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Fundraising expense | John G. Selph | 11/22/2024 | $ 12019.49 |
| NOVA Brokerage and Management Solutions 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 11/22/2024 | $ 5013.97 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 11/22/2024 | $ 299.92 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 11/22/2024 | $ 837.06 |
| ashby, mary po box 334 WOLCOTT, CO 81655 |
Refund | John G. Selph | 11/23/2024 | $ 5.00 |
| 296 Records | Page 18 of 30 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 09/04/2024 - 12/31/2024
