Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MDI Imaging and Mai 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Fundraising expense | John G. Selph | 01/28/2025 | $ 1837.97 |
| Meyersohn, Cynthia 431 Creek Crossing Road Northeast, Vienna, VA 22180 |
Refund | John G. Selph | 01/28/2025 | $ 104.10 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 01/28/2025 | $ 308.33 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 01/28/2025 | $ 298.43 |
| Victory Enterprises Inc. 5200 30th Street NW Davenport, IA 52802 |
Consulting and campaign materials | John G. Selph | 01/28/2025 | $ 55123.38 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Fundraising fees | John G. Selph | 01/29/2025 | $ 5500.00 |
| Mailing And Caging LLC 1060 Powers Pl Alpharetta, GA 30009-8355 |
Fundraising expense | John G. Selph | 01/29/2025 | $ 1848.85 |
| Mailing And Caging LLC 1060 Powers Pl Alpharetta, GA 30009-8355 |
Fundraising expense | John G. Selph | 01/29/2025 | $ 3780.15 |
| MDI Imaging and Mai 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Fundraising expense | John G. Selph | 01/29/2025 | $ 12419.59 |
| Nova List Brokerage 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
List rentals | John G. Selph | 01/29/2025 | $ 5866.74 |
| 400 Records | Page 9 of 40 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
