Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission BBQ - Woodbridge 13890 Shoppers Best Way Woodbridge, VA 22192-4129 |
Travel expense | John G. Selph | 05/19/2025 | $ 62.95 |
| Panera Bread - Charlottesville 1121 Emmet St N Charlottesville, VA 22903-4837 |
Travel expense | John G. Selph | 05/19/2025 | $ 10.67 |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Postage | John G. Selph | 05/19/2025 | $ 17700.74 |
| Soulful Vegan Events 2000 Wingfield Ave Chesapeake, VA 23324-3746 |
Travel expense | John G. Selph | 05/19/2025 | $ 286.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201-0001 |
Federal payroll taxes and withholding | John G. Selph | 05/19/2025 | $ 8420.12 |
| Wawa - Fredericksburg 2390 Plank Rd Fredericksburg, VA 22401-4927 |
Travel expense | John G. Selph | 05/19/2025 | $ 58.26 |
| Wawa - Stafford 105 Garrisonville Rd Stafford, VA 22554-1523 |
Travel expense | John G. Selph | 05/19/2025 | $ 64.94 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 05/20/2025 | $ 15.00 |
| Baumann, Daniel 9447 Berry Farm Court Mechanicsville, VA 23116 |
Refund | John G. Selph | 05/20/2025 | $ 52.05 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel expense | John G. Selph | 05/20/2025 | $ 35.00 |
| 734 Records | Page 54 of 74 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
