Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting fees and travel expenses | John G. Selph | 03/13/2025 | $ 20957.71 |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Postage | John G. Selph | 03/13/2025 | $ 21500.00 |
| Summa Insights LLC 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Consulting services | John G. Selph | 03/13/2025 | $ 15000.00 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Communications | John G. Selph | 03/13/2025 | $ 40000.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Airfare | John G. Selph | 03/13/2025 | $ 337.96 |
| Ward, Mary A 316 Moon Ridge Dr Milford, MI 48380-2668 |
Refund | John G. Selph | 03/13/2025 | $ 30.00 |
| 2652 Group LLC PO Box 26141 Alexandria, VA 22313-6141 |
Legal services | John G. Selph | 03/14/2025 | $ 1620.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 03/14/2025 | $ 5.00 |
| Chick-Fil-A - Fredericksburg 1698 Carl D Silver Pkwy Fredericksburg, VA 22401-4924 |
Travel expense | John G. Selph | 03/14/2025 | $ 12.01 |
| Chimber, Tristan 1745 Pompey Center Rd Fabius, NY 13063-8700 |
Payroll | John G. Selph | 03/14/2025 | $ 1682.35 |
| 400 Records | Page 26 of 40 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
