Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Black Dog Salvage LLC 902 13th St SW Roanoke, VA 24016-3716 |
Office furniture | John G. Selph | 05/27/2025 | $ 84.24 |
| Dialpad Meetings 2700 Camino Ramon San Ramon, CA 94583-5004 |
Meeting expense | John G. Selph | 05/27/2025 | $ 21.00 |
| Eventbrite 95 Third Street, FL2 San Francisco, CA 94103-3103 |
Subscription | John G. Selph | 05/27/2025 | $ 15.00 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense | John G. Selph | 05/27/2025 | $ 50.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 05/28/2025 | $ 40.30 |
| Direct Mail Processors 1150 Conrad Ct Hagerstown, MD 21740-5905 |
Fundraising expense | John G. Selph | 05/28/2025 | $ 1305.06 |
| Disney Plus 1211 Avenue of the Americas New York, NY 10036-8705 |
Subscription | John G. Selph | 05/29/2025 | $ 2.99 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 05/30/2025 | $ 310.00 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Credit card processing fees | John G. Selph | 05/31/2025 | $ 79.94 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2517 |
Credit card processing fees | John G. Selph | 05/31/2025 | $ 12.24 |
| 180 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
