Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Better Mousetrap Digital 5093 Dronnigens Gade, Ste 1 Charlotte Amalie, VI 00802 |
Credit card processing fees | John G. Selph | 01/04/2025 | $ 339.34 |
| Politicoin LLC PO Box 532 Mount Freedom, NJ 07970 |
Credit card processing fees | John G. Selph | 01/04/2025 | $ 55.83 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 01/04/2025 | $ 20.44 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Monthly account fees | John G. Selph | 01/09/2025 | $ 10.50 |
| Northcutt, Galyon W 2607 Forest View Drive Antioch, TN 37103 |
Refund | John G. Selph | 01/21/2025 | $ 10.00 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Banking services | John G. Selph | 02/10/2025 | $ 10.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 02/14/2025 | $ 350.00 |
| DonorBureau 1900 Reston Metro Plz Ste 600 Reston, VA 20190 |
Fundraising expense | John G. Selph | 03/04/2025 | $ 180.44 |
| HSP Direct 20130 Lakeview Center Dr. Ashburn, VA 20147 |
Fundraising expense | John G. Selph | 03/04/2025 | $ 1201.51 |
| MDI Imaging and Mailing 21955 Cascades Pkwy Dulles, VA 20166 |
Printing and mailing | John G. Selph | 03/04/2025 | $ 3018.88 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
