Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panda Express #3337 13906 Promenade Commons Street Gainesville, VA 20155-4071 |
Food | John G. Selph | 08/11/2025 | $ 36.96 |
| Battle, Sylvester 9911 Kevken Dr North Chesterfield, VA 23237-4007 |
Payroll | John G. Selph | 08/14/2025 | $ 801.50 |
| Ellison, Joseph F 4112 Elmswell Dr Richmond, VA 23223-4944 |
Payroll | John G. Selph | 08/14/2025 | $ 2999.13 |
| Lo.co. Window Tint 109 Jitterbug Way Stephenson, VA 22656-1988 |
Automobile service | John G. Selph | 08/14/2025 | $ 440.94 |
| MDI Imaging And Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Fundraising expense | John G. Selph | 08/14/2025 | $ 13041.15 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 08/14/2025 | $ 6508.73 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Payroll | John G. Selph | 08/14/2025 | $ 458.75 |
| Sheetz 2207 2311 Valley Avenue Winchester, VA 22601-2757 |
Travel expense | John G. Selph | 08/14/2025 | $ 39.44 |
| Sheetz 2207 2311 Valley Avenue Winchester, VA 22601-2757 |
Travel expense | John G. Selph | 08/14/2025 | $ 42.65 |
| Thota, Kishore S 2120 Tobacco Mill Street Richmond, VA 23225-3837 |
Payroll | John G. Selph | 08/14/2025 | $ 1008.38 |
| 180 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
