Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030-5049 |
Account fees | John G. Selph | 02/21/2025 | $ 30.16 |
| MDI Imaging And Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Mailing expense | John G. Selph | 02/24/2025 | $ 35633.43 |
| Youtube Tv 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Subscription | John G. Selph | 02/24/2025 | $ 99.98 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense | John G. Selph | 02/25/2025 | $ 50.00 |
| Dialpad Meetings 2700 Camino Ramon San Ramon, CA 94583-5004 |
Meeting expense | John G. Selph | 02/26/2025 | $ 21.00 |
| Eventbrite 95 Third Street, FL2 San Francisco, CA 94103-3103 |
Subscription | John G. Selph | 02/26/2025 | $ 15.00 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Credit card processing fees | John G. Selph | 02/28/2025 | $ 1.55 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Credit card processing fees | John G. Selph | 02/28/2025 | $ 2.83 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2517 |
Credit card processing fees | John G. Selph | 02/28/2025 | $ 29.26 |
| Bankcard Fees 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 03/03/2025 | $ 62.68 |
| 118 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
