Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HSP Direct LLC 20130 Lakeview Center Plaza Ste 300 Ashburn, VA 20147 |
Fundraising expense | John G. Selph | 11/14/2024 | $ 3300.00 |
| Maggianos Oakbrook 240 Oakbrook Center Oak Brook, IL 60523 |
Travel expense | John G. Selph | 11/14/2024 | $ 145.60 |
| McDonald's - Marshall 4215 Winchester Road Marshall, VA 20115 |
Food | John G. Selph | 11/14/2024 | $ 7.32 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166 |
Fundraising expense | John G. Selph | 11/14/2024 | $ 5501.40 |
| NOVA Brokerage and Management Solutions 20130 Lakeview Center Plaza Ste 300 Ashburn, VA 20147 |
Fundraising expense | John G. Selph | 11/14/2024 | $ 3435.01 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plaza Ste 300 Ashburn, VA 20147 |
Fundraising expense | John G. Selph | 11/14/2024 | $ 606.73 |
| Rosatis Pizza 500 E Round Grove Road, Ste 303 Lewisville, TX 75067 |
Travel expense | John G. Selph | 11/14/2024 | $ 63.85 |
| Towneplace Suites 170 Getty Lane Winchester, VA 22603 |
Lodging expense | John G. Selph | 11/14/2024 | $ 136.74 |
| Juanchos Tacos 18529 Lyn Court Homewood, IL 60430 |
Travel expense | John G. Selph | 11/15/2024 | $ 51.24 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166 |
Fundraising expense | John G. Selph | 11/15/2024 | $ 17480.80 |
| 278 Records | Page 13 of 28 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
