Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gammon, John PO Box 1433 King George, VA 22485-1377 |
Refund | John G. Selph | 04/08/2025 | $ 50.00 |
| Hampton Inn - Culpeper 18411 Gate Rd Culpeper, VA 22701-8229 |
Travel expense | John G. Selph | 04/08/2025 | $ 202.97 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing expense | John G. Selph | 04/08/2025 | $ 2020.72 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing expense | John G. Selph | 04/08/2025 | $ 7658.36 |
| Mailing And Caging LLC 1060 Powers Pl Alpharetta, GA 30009-8355 |
Fundraising expense | John G. Selph | 04/08/2025 | $ 590.35 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Fundraising expense | John G. Selph | 04/08/2025 | $ 21162.89 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Fundraising expense | John G. Selph | 04/08/2025 | $ 5292.86 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 04/08/2025 | $ 12706.62 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 04/08/2025 | $ 445.00 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 04/08/2025 | $ 281.37 |
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Report period: 04/01/2025 - 06/05/2025
