Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Bbq Lake Wright 1511 Premium Outlets Blvd Norfolk, VA 23502-5526 |
Food | John G. Selph | 08/06/2025 | $ 59.59 |
| Direct Mail Processors 1150 Conrad Ct Hagerstown, MD 21740-5905 |
Fundraising expense | John G. Selph | 08/07/2025 | $ 1051.46 |
| HSP Direct LLC 20130 Lakeview Center Plaza Ashburn, VA 20147-5905 |
Fundraising consulting | John G. Selph | 08/07/2025 | $ 5500.00 |
| Mp Island Cafe 6109 Virginia Beach Boulevard Norfolk, VA 23502-2701 |
Food | John G. Selph | 08/07/2025 | $ 4.74 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 08/07/2025 | $ 895.48 |
| BoneFish Grill 11251 W Broad St Glen Allen, VA 23060-5817 |
Meeting expense | John G. Selph | 08/08/2025 | $ 148.58 |
| Chick-fil-a 1051 E Cary Street, Ste 108 Richmond, VA 23219-4029 |
Food | John G. Selph | 08/08/2025 | $ 28.75 |
| Chick-fil-a 1051 E Cary Street, Ste 108 Richmond, VA 23219-4029 |
Food | John G. Selph | 08/08/2025 | $ 10.77 |
| Blue Ridge Care 609 E Main Street Purcellville, VA 20132-3179 |
Office expense | John G. Selph | 08/11/2025 | $ 26.50 |
| Market Burger Fries and Shakes 145 W Main Street Purcellville, VA 20132-3024 |
Food | John G. Selph | 08/11/2025 | $ 72.12 |
| 180 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
