Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT and T PO Box 536216 Atlanta, GA 30353-6216 |
Telephone expense | John G. Selph | 04/07/2025 | $ 137.43 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense | John G. Selph | 04/08/2025 | $ 50.00 |
| HSP Direct LLC 20130 Lakeview Center Plaza Ashburn, VA 20147-5905 |
Fundraising consulting | John G. Selph | 04/10/2025 | $ 11000.00 |
| MDI Imaging And Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Mailing expense | John G. Selph | 04/10/2025 | $ 19880.57 |
| Tax990.com 2685 Celanese Road, Ste 100 Rock Hill, SC 29732-2994 |
Tax form E-Filing | John G. Selph | 04/11/2025 | $ 49.90 |
| Virginia Department Of Taxation PO Box 27264 Richmond, VA 23261-7264 |
State Income Tax | John G. Selph | 04/11/2025 | $ 8.70 |
| United States Treasury PO Box 409101 Ogden, UT 84409-9101 |
Federal Income Tax | John G. Selph | 04/14/2025 | $ 30.00 |
| United States Treasury PO Box 409101 Ogden, UT 84409-9101 |
Federal Payroll and Withholding Taxes | John G. Selph | 04/14/2025 | $ 751.50 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/16/2025 | $ 10.00 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Payroll | John G. Selph | 04/16/2025 | $ 458.75 |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
