Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bankcard Fees 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 01/02/2025 | $ 156.76 |
| Commonwealth Prayer Breakfast 1127 Marney Court Henrico, VA 23229-6085 |
Event reservation expense | John G. Selph | 01/02/2025 | $ 500.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255-1596 |
Accounting, reporting and consulting services | John G. Selph | 01/02/2025 | $ 5500.00 |
| Nova List Management Co. 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 01/02/2025 | $ 6340.98 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 01/02/2025 | $ 120.00 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Payroll | John G. Selph | 01/02/2025 | $ 458.75 |
| Sjogren, Christina E 2421 Castle Hill Road Midlothian, VA 23113-1144 |
Campaign work | John G. Selph | 01/02/2025 | $ 417.00 |
| Thota, Kishore S 2120 Tobacco Mill Street Richmond, VA 23225-3837 |
Payroll | John G. Selph | 01/02/2025 | $ 1007.37 |
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030-5049 |
Account fee | John G. Selph | 01/02/2025 | $ 10.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/03/2025 | $ 16.00 |
| 118 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
