Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense | John G. Selph | 05/19/2025 | $ 50.00 |
| Kendrick Consulting Group 5313 Chalet Pl Virginia Beach, VA 23462-1993 |
Consulting | John G. Selph | 05/19/2025 | $ 2850.00 |
| Google *Google One 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Cloud storage | John G. Selph | 05/21/2025 | $ 1.99 |
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030-5049 |
Account fees | John G. Selph | 05/21/2025 | $ 94.62 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 05/22/2025 | $ 517.23 |
| Youtube Tv 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Subscription | John G. Selph | 05/22/2025 | $ 99.98 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/23/2025 | $ 5.00 |
| Fulfillment Solutions, Inc. 44970 Falcon Place, Ste 400 Sterling, VA 20166-9568 |
Postage | John G. Selph | 05/23/2025 | $ 15411.38 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 05/25/2025 | $ 42.60 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Credit card processing fees | John G. Selph | 05/25/2025 | $ 2.94 |
| 81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
