Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Henrico, VA 23255-1596 |
Accounting, reporting and consulting services | John G. Selph | 04/01/2025 | $ 5500.00 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011-1105 |
Subscription | John G. Selph | 04/01/2025 | $ 38.99 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Payroll | John G. Selph | 04/01/2025 | $ 458.75 |
| Thota, Kishore S 2120 Tobacco Mill Street Richmond, VA 23225-3837 |
Payroll | John G. Selph | 04/01/2025 | $ 1007.37 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/02/2025 | $ 10.00 |
| Lott, Martha 3 Millcove Lane Hoover, AL 35226-2331 |
Refund of contributions | John G. Selph | 04/02/2025 | $ 208.24 |
| Bankcard Fees 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 04/03/2025 | $ 217.27 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 04/03/2025 | $ 11853.51 |
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030-5049 |
Account fees | John G. Selph | 04/03/2025 | $ 10.00 |
| Fulfillment Solutions, Inc. 44970 Falcon Place, Ste 400 Sterling, VA 20166-9568 |
Postage | John G. Selph | 04/04/2025 | $ 15196.91 |
| 81 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
