Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walsh, Kenneth 12 Bittersweet Trail Wilton, CT 06897 |
Refund | John G. Selph | 03/04/2025 | $ 26.03 |
| AT and T PO Box 536216 Atlanta, GA 30353-6216 |
Telephone expense | John G. Selph | 03/06/2025 | $ 137.43 |
| Direct Mail Processors 1150 Conrad Ct Hagerstown, MD 21740-5905 |
Fundraising expense | John G. Selph | 03/06/2025 | $ 333.94 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense | John G. Selph | 03/07/2025 | $ 50.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 03/14/2025 | $ 10.00 |
| Peery, Barbara 100 E Ocean View Ave Norfolk, VA 23503-1632 |
Refund | John G. Selph | 03/14/2025 | $ 250.00 |
| United States Treasury PO Box 409101 Ogden, UT 84409-9101 |
Federal Payroll and Withholding Taxes | John G. Selph | 03/14/2025 | $ 751.50 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Payroll | John G. Selph | 03/17/2025 | $ 458.75 |
| Thota, Kishore S 2120 Tobacco Mill Street Richmond, VA 23225-3837 |
Payroll | John G. Selph | 03/17/2025 | $ 1007.38 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 03/18/2025 | $ 5.30 |
| 118 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
