Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CostCo - Springfield 7373 Boston Blvd Springfield, VA 22153-2805 |
Office equipment | John G. Selph | 04/03/2025 | $ 1344.14 |
| CostCo - Springfield 7373 Boston Blvd Springfield, VA 22153-2805 |
Office equipment | John G. Selph | 04/03/2025 | $ 1323.89 |
| Exxon Uppy's Richmond 9525 W Broad St Richmond, VA 23294-5333 |
Travel expense | John G. Selph | 04/03/2025 | $ 68.82 |
| Fulfillment Solutions Inc. 44970 Falcon Pl Suite 400 Sterling, VA 20166-9568 |
Fundraising expense | John G. Selph | 04/03/2025 | $ 6701.02 |
| Home Depot 6210 Seven Corners Ctr Falls Church, VA 22044-2407 |
Office maintenance materials | John G. Selph | 04/03/2025 | $ 465.55 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 04/03/2025 | $ 285.07 |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Postage | John G. Selph | 04/03/2025 | $ 67932.85 |
| Take 5 Oil Change 12097 Hull Street Rd Midlothian, VA 23112-2907 |
Vehicle maintenance | John G. Selph | 04/03/2025 | $ 164.93 |
| Targeted Victory 2311 Wilson Blvd Arlington, VA 22201-5420 |
Advertising | John G. Selph | 04/03/2025 | $ 47063.29 |
| Three Arbors Insurance 4274 Cahaba Heights Ct Vestavia, AL 35243-5727 |
Insurance premium | John G. Selph | 04/03/2025 | $ 504.00 |
| 734 Records | Page 5 of 74 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
