Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 04/23/2025 | $ 9676.78 |
| Worz, Kathryn 5397 Haft Rd Cincinnati, OH 45247-7419 |
Refund | John G. Selph | 04/23/2025 | $ 27.03 |
| Atlas 42 4032 Cox Rd Glen Allen, VA 23060-3396 |
Deposit for event | John G. Selph | 04/24/2025 | $ 3977.54 |
| Goldberg, Jonathan PO Box 6127 Bozeman, MT 59771-6127 |
Reimbursement for travel expenses | John G. Selph | 04/24/2025 | $ 4481.87 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | John G. Selph | 04/25/2025 | $ 36.56 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 04/25/2025 | $ 1.00 |
| Coastal Signs LLC 1114 Wythe Ln Virginia Beach, VA 23451-3814 |
Campaign materials | John G. Selph | 04/25/2025 | $ 1307.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Office rent | John G. Selph | 04/25/2025 | $ 600.00 |
| Fulfillment Solutions Inc. 44970 Falcon Pl Suite 400 Sterling, VA 20166-9568 |
Fundraising expense | John G. Selph | 04/25/2025 | $ 26970.30 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 04/25/2025 | $ 11385.81 |
| 734 Records | Page 24 of 74 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
