Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/24/2025 | $ 15.00 |
| Burwell, Marian 17 Jana Lane Stratham, NH 03885 |
Refund | John G. Selph | 01/25/2025 | $ 25.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2515 |
Credit card processing fees | John G. Selph | 01/25/2025 | $ 120.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Security | John G. Selph | 01/27/2025 | $ 5379.92 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Office rent | John G. Selph | 01/27/2025 | $ 600.00 |
| Seneca Strategies LLC 9508 Gaslight Ct Henrico, VA 23229-7041 |
Consulting fees | John G. Selph | 01/27/2025 | $ 24558.40 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/28/2025 | $ 15.00 |
| Fulfillment Solutions Inc. 44970 Falcon Pl Suite 400 Sterling, VA 20166-9568 |
Fundraising expense | John G. Selph | 01/28/2025 | $ 4403.74 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Fundraising fees | John G. Selph | 01/28/2025 | $ 797.42 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Fundraising fees | John G. Selph | 01/28/2025 | $ 1733.42 |
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Report period: 01/01/2025 - 03/31/2025
