Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing expense | John G. Selph | 06/11/2025 | $ 19900.00 |
| Jones, Emmanuel 1701 Eagen Ct Bensalem, PA 19020-3040 |
Mileage and travel reimbursement | John G. Selph | 06/11/2025 | $ 1405.46 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Email services | John G. Selph | 06/11/2025 | $ 114.75 |
| Mailing And Caging LLC 1060 Powers Pl Alpharetta, GA 30009-8355 |
Fundraising expense | John G. Selph | 06/11/2025 | $ 42325.75 |
| Mailtrack Solutions LLC 2410 Old Milton Pkwy Alpharetta, GA 30009-2108 |
Fundraising expense | John G. Selph | 06/11/2025 | $ 14261.03 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 06/11/2025 | $ 29282.26 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 06/11/2025 | $ 640.00 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23450-8575 |
Vehicle lease | John G. Selph | 06/11/2025 | $ 995.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/12/2025 | $ 5.00 |
| Chick-Fil-A - Staunton 101 George Cochran Pkwy Staunton, VA 24401-9172 |
Travel expense | John G. Selph | 06/12/2025 | $ 13.52 |
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Report period: 06/06/2025 - 06/30/2025
