Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Advertising | John G. Selph | 06/18/2025 | $ 50000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255-1596 |
Accounting, reporting and consulting fees | John G. Selph | 06/18/2025 | $ 25000.00 |
| Franklin, Leigh 3102 Cashwell Dr Goldsboro, NC 27534-4499 |
Refund | John G. Selph | 06/18/2025 | $ 28.11 |
| General Francis Marion Hotel 107 E Main St Marion, VA 24354-3105 |
Travel expense | John G. Selph | 06/18/2025 | $ 161.45 |
| General Francis Marion Hotel 107 E Main St Marion, VA 24354-3105 |
Travel expense | John G. Selph | 06/18/2025 | $ 161.45 |
| Harvest Life Church 14401 Telegraph Rd Woodbridge, VA 22192-4619 |
Event expense | John G. Selph | 06/18/2025 | $ 1011.50 |
| Macado's Restaurant 142 E Main St Marion, VA 24354-3104 |
Travel expense | John G. Selph | 06/18/2025 | $ 29.60 |
| McGee, James 5 Wayside Cir Pittsford, NY 14534-1425 |
Refund | John G. Selph | 06/18/2025 | $ 72.88 |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Postage | John G. Selph | 06/18/2025 | $ 91735.42 |
| Ramirez, Jose N 1005 Parkland Ln Virginia Bch, VA 23464-5221 |
Refund | John G. Selph | 06/18/2025 | $ 52.00 |
| 268 Records | Page 17 of 27 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
