Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel expense | John G. Selph | 03/18/2025 | $ 40.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Federal payroll taxes and withholding | John G. Selph | 03/18/2025 | $ 8827.38 |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Postage | John G. Selph | 03/19/2025 | $ 9600.00 |
| Ramey, Mildred Langford 4309 Village Creek Dr Chester, VA 23831-1796 |
Refund | John G. Selph | 03/19/2025 | $ 35.00 |
| Virginia Department Of Taxation PO Box 1115 Richmond, VA 23218-1115 |
State withholding taxes | John G. Selph | 03/19/2025 | $ 1165.00 |
| Apple Store - Woodbridge 15100 Potomac Town Pl Woodbridge, VA 22191-6599 |
Office equipment | John G. Selph | 03/20/2025 | $ 1258.22 |
| Sheetz - Winchester 1503 N Frederick Pike Winchester, VA 22603-8688 |
Travel expense | John G. Selph | 03/20/2025 | $ 54.64 |
| Staples - Woodbridge 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office supplies | John G. Selph | 03/20/2025 | $ 318.71 |
| Dabney Furnished Apartments 12201 Gayton Rd Henrico, VA 23238-8203 |
Lodging | John G. Selph | 03/21/2025 | $ 2550.00 |
| Ellison, Joseph 4112 Elmswell Dr Richmond, VA 23223-4944 |
Payroll | John G. Selph | 03/21/2025 | $ 2812.25 |
| 400 Records | Page 31 of 40 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
