Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Fundraising fees | John G. Selph | 03/05/2025 | $ 2589.78 |
| MDI Imaging and Mai 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Fundraising expense | John G. Selph | 03/05/2025 | $ 12002.40 |
| Nova List Brokerage 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
List rentals | John G. Selph | 03/05/2025 | $ 5561.70 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 03/05/2025 | $ 580.80 |
| Panera Bread - Fredericksburg 1760 Carl D Silver Pkwy Fredericksburg, VA 22401-4962 |
Travel expense | John G. Selph | 03/05/2025 | $ 27.27 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 03/05/2025 | $ 100.00 |
| SKG Shows 1225 Kempsville Rd Virginia Beach, VA 23467-1211 |
Vendor table | John G. Selph | 03/05/2025 | $ 100.00 |
| Sutton, Kent 1013 California St Peru, NE 68421-7735 |
Refund | John G. Selph | 03/05/2025 | $ 104.10 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Federal payroll taxes and withholding | John G. Selph | 03/05/2025 | $ 5203.76 |
| Valentine, Diana 1301 Delaware Ave SW Washington, DC 20024-3929 |
Payroll | John G. Selph | 03/05/2025 | $ 1048.37 |
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Report period: 01/01/2025 - 03/31/2025
