Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RK Leasing PO Box 8575 Virginia Beach, VA 23450-8575 |
Vehicle lease | John G. Selph | 04/08/2025 | $ 995.00 |
| Seneca Strategies LLC 9508 Gaslight Ct Henrico, VA 23229-7041 |
Consulting fees | John G. Selph | 04/08/2025 | $ 74850.00 |
| Westin Virginia Beach Town Center 4535 Commerce St Virginia Beach, VA 23462-2739 |
Event expenses | John G. Selph | 04/08/2025 | $ 11272.18 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 04/09/2025 | $ 500.48 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel expense | John G. Selph | 04/09/2025 | $ 557.18 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/09/2025 | $ 10.00 |
| Dykes, Richard 14125 Lyons Ln Culpeper, VA 22701-4716 |
Refund | John G. Selph | 04/09/2025 | $ 52.05 |
| Eller, Richard 297 S Ray Rd Portland, TN 37148-2902 |
Refund | John G. Selph | 04/09/2025 | $ 104.10 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Accounting, reporting and consulting | John G. Selph | 04/09/2025 | $ 7500.00 |
| Fulfillment Solutions Inc. 44970 Falcon Pl Suite 400 Sterling, VA 20166-9568 |
Fundraising expense | John G. Selph | 04/09/2025 | $ 12636.52 |
| 734 Records | Page 10 of 74 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
