Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT and T PO Box 536216 Atlanta, GA 30353-6216 |
Telephone expense | John G. Selph | 01/06/2025 | $ 145.39 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 01/07/2025 | $ 40.30 |
| Cashan, Linda 921 central Avenue Hammonton, NJ 08037 |
Refund | John G. Selph | 01/09/2025 | $ 25.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/14/2025 | $ 2.00 |
| United States Treasury PO Box 409101 Ogden, UT 84409-9101 |
Federal payroll taxes and withholding | John G. Selph | 01/15/2025 | $ 753.50 |
| Direct Mail Processors 1150 Conrad Ct Hagerstown, MD 21740-5905 |
Fundraising expense | John G. Selph | 01/16/2025 | $ 314.44 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Payroll | John G. Selph | 01/16/2025 | $ 458.75 |
| Thota, Kishore S 2120 Tobacco Mill Street Richmond, VA 23225-3837 |
Payroll | John G. Selph | 01/16/2025 | $ 1007.38 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense | John G. Selph | 01/21/2025 | $ 50.00 |
| Google *Google One 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Cloud storage | John G. Selph | 01/21/2025 | $ 1.99 |
| 118 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
