Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 01/29/2025 | $ 680.73 |
OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 01/29/2025 | $ 170.00 |
OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 01/29/2025 | $ 150.00 |
Red Maverick Media 1426 N 3rd St Harrisburg, PA 17102-1937 |
Campaign materials | John G. Selph | 01/29/2025 | $ 173.00 |
Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/30/2025 | $ 1.00 |
Dixson, Keimon 101 Piney Point Rd Yorktown, VA 23692-3523 |
Payroll | John G. Selph | 01/31/2025 | $ 3216.00 |
Burwell, Marian 17 Jana Lane Stratham, NH 03885 |
Refund | John G. Selph | 02/01/2025 | $ 25.00 |
Hodgen, Ronald 139 Bluff City Rd Somerville, AL 35670-4803 |
Refund | John G. Selph | 02/01/2025 | $ 5.20 |
Johnson, Gene 774 Niatross Ct Washington Court House, OH 43160-1396 |
Refund | John G. Selph | 02/01/2025 | $ 104.10 |
Koger, David 2357 Patina Court Sierra Vista, AZ 85635 |
Refund | John G. Selph | 02/01/2025 | $ 36.44 |
400 Records | Page 10 of 40 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 01/01/2025 - 03/31/2025