Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battle, Sylvester 9911 Kevken Dr North Chesterfield, VA 23237-4007 |
Payroll | John G. Selph | 07/02/2025 | $ 410.75 |
| Kendrick Consulting Group 5313 Chalet Pl Virginia Beach, VA 23462-1993 |
Consulting | John G. Selph | 07/02/2025 | $ 5000.00 |
| MDI Imaging And Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Mailing expense | John G. Selph | 07/02/2025 | $ 18161.46 |
| Battle, Sylvester 9911 Kevken Dr North Chesterfield, VA 23237-4007 |
Payroll | John G. Selph | 07/03/2025 | $ 410.75 |
| Ellison, Joseph F 4112 Elmswell Dr Richmond, VA 23223-4944 |
Reimbursement - Mileage and Gasoline | John G. Selph | 07/03/2025 | $ 1875.30 |
| HSP Direct LLC 20130 Lakeview Center Plaza Ashburn, VA 20147-5905 |
Fundraising consulting | John G. Selph | 07/03/2025 | $ 4400.00 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 07/03/2025 | $ 390.00 |
| AT and T PO Box 536216 Atlanta, GA 30353-6216 |
Telephone expense | John G. Selph | 07/07/2025 | $ 141.20 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 07/07/2025 | $ 5.00 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense | John G. Selph | 07/07/2025 | $ 100.00 |
| 180 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
