Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nova Brokerage & Management Solutions 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Fundraising expense | John G. Selph | 03/04/2025 | $ 1010.46 |
| Onpoint Data Strategy LLC 20130 Lakeview Center Plaza Ste 300 Ashburn, VA 20147 |
Fundraising expense | John G. Selph | 03/04/2025 | $ 343.75 |
| Wells Fargo, N.A. 820 E. Rochambeau Rd. Williamsburg, VA 23188 |
Monthly account fees | John G. Selph | 03/10/2025 | $ 10.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/13/2025 | $ 350.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/17/2025 | $ 2000.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 03/31/2025 | $ 39.40 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
