Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing expense | John G. Selph | 04/09/2025 | $ 4450.83 |
| Jones, Brenda 372 Leatha Ln NW Cleveland, TN 37312-6447 |
Refund | John G. Selph | 04/09/2025 | $ 52.05 |
| Morris, Allan 36257 Unity Rd Zuni, VA 23898-3426 |
Refund | John G. Selph | 04/09/2025 | $ 25.00 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 04/09/2025 | $ 5240.91 |
| Pilot - Providence Forge 6775 Emmaus Church Rd Providence Forge, VA 23140-3253 |
Travel expense | John G. Selph | 04/09/2025 | $ 66.79 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 04/09/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 04/09/2025 | $ 100.00 |
| Rumble Up LLC 2021 L St NW Washington, DC 20036-4914 |
Texting | John G. Selph | 04/09/2025 | $ 100.00 |
| Sheetz - Ashland 10036 Sliding Hill Rd Ashland, VA 23005-7941 |
John G. Selph | 04/09/2025 | $ 28.61 | |
| Sullivan, Nancy 3006 Ann Trese Cv Crestwood, KY 40014-8725 |
Refund | John G. Selph | 04/09/2025 | $ 28.11 |
| 734 Records | Page 11 of 74 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
