Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Publix - White Oak Village 4591 South Laburnu, Avenue Henrico, VA 23231-2421 |
Outreach - Henrico Law Enforcement | John G. Selph | 05/14/2025 | $ 99.94 |
| United States Treasury PO Box 409101 Ogden, UT 84409-9101 |
Federal Income Tax | John G. Selph | 05/14/2025 | $ 751.50 |
| Direct Mail Processors 1150 Conrad Ct Hagerstown, MD 21740-5905 |
Fundraising expense | John G. Selph | 05/15/2025 | $ 1596.12 |
| Ellison, Joseph F 4112 Elmswell Dr Richmond, VA 23223-4944 |
Payroll | John G. Selph | 05/15/2025 | $ 2998.13 |
| Fulfillment Solutions, Inc. 44970 Falcon Place, Ste 400 Sterling, VA 20166-9568 |
Postage | John G. Selph | 05/15/2025 | $ 11389.12 |
| HSP Direct LLC 20130 Lakeview Center Plaza Ashburn, VA 20147-5905 |
Fundraising consulting | John G. Selph | 05/15/2025 | $ 4400.00 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Payroll | John G. Selph | 05/15/2025 | $ 458.75 |
| Thota, Kishore S 2120 Tobacco Mill Street Richmond, VA 23225-3837 |
Payroll | John G. Selph | 05/15/2025 | $ 1007.38 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/16/2025 | $ 15.00 |
| Croaker's Spot 9 E Old St Petersburg, VA 23803-4558 |
Meeting expense | John G. Selph | 05/19/2025 | $ 83.69 |
| 81 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
