Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oren, David A. 901 Lark Drive Harrisburg, PA 17111 |
Payroll | John G. Selph | 06/13/2025 | $ 1794.87 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and payroll taxes | John G. Selph | 06/13/2025 | $ 3793.50 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 06/16/2025 | $ 15.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 06/16/2025 | $ 5500.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 06/20/2025 | $ 5.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 06/26/2025 | $ 1000.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 06/27/2025 | $ 80.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2025 | $ 6.71 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2025 - 06/30/2025
