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 | 07/15/2025 | $ 410.75 |
| Ellison, Joseph F 4112 Elmswell Dr Richmond, VA 23223-4944 |
Payroll | John G. Selph | 07/15/2025 | $ 2999.13 |
| Panera Bread - Frsburg 24 S Gateway Drive Fredericksburg, VA 22406-1228 |
Food | John G. Selph | 07/15/2025 | $ 21.66 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Payroll | John G. Selph | 07/15/2025 | $ 458.75 |
| Thota, Kishore S 2120 Tobacco Mill Street Richmond, VA 23225-3837 |
Payroll | John G. Selph | 07/15/2025 | $ 1008.38 |
| United States Treasury PO Box 409101 Ogden, UT 84409-9101 |
Federal withholding and payroll taxes | John G. Selph | 07/15/2025 | $ 2712.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 07/16/2025 | $ 20.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 07/17/2025 | $ 5.00 |
| Fulfillment Solutions, Inc. 44970 Falcon Place, Ste 400 Sterling, VA 20166-9568 |
Postage | John G. Selph | 07/17/2025 | $ 3000.00 |
| MDI Imaging And Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Fundraising expense | John G. Selph | 07/18/2025 | $ 146.13 |
| 180 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
