Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Artunkal, John 3510 N Pershing Dr Arlington, VA 22201-1750 |
Travel reimbursement | John G. Selph | 06/03/2025 | $ 1529.08 |
| Attune Insurance 60 Broad St New York, NY 10004-2305 |
Insurance premium | John G. Selph | 06/03/2025 | $ 303.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/03/2025 | $ 100.00 |
| Brown, Mollie PO Box 124 Little Mountain, SC 29075-0124 |
Refund | John G. Selph | 06/03/2025 | $ 50.00 |
| Family Dollar 1404 E Brookland Park Blvd Richmond, VA 23222-3932 |
Office supplies | John G. Selph | 06/03/2025 | $ 91.52 |
| Gerber, Louisa 9908 Barbara Ann Ln Fairfax, VA 22032-1001 |
Refund | John G. Selph | 06/03/2025 | $ 150.00 |
| Holt, Cheryl 1006 Highland Lakes Trce Birmingham, AL 35242-6843 |
Refund | John G. Selph | 06/03/2025 | $ 52.06 |
| Petersburg Food Market 140 E Washington St Petersburg, VA 23803-4310 |
Office expense | John G. Selph | 06/03/2025 | $ 14.50 |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Postage | John G. Selph | 06/03/2025 | $ 59200.00 |
| Streater, Donald A 108 Paspeheghe Run Yorktown, VA 23693-2714 |
Refund | John G. Selph | 06/03/2025 | $ 260.25 |
| 734 Records | Page 71 of 74 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
