Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fulfillment Solutions Inc. 44970 Falcon Pl Suite 400 Sterling, VA 20166-9568 |
Direct Mail Expense | John G. Selph | 07/09/2025 | $ 31666.32 |
| George, Dennis 6377 W 78th St Los Angeles, CA 90045-1440 |
Refund | John G. Selph | 07/09/2025 | $ 104.10 |
| Hill, Duane 20941 N Grand Staircase Dr Surprise, AZ 85387-2795 |
Refund | John G. Selph | 07/09/2025 | $ 200.00 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 07/09/2025 | $ 13274.01 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 07/09/2025 | $ 13200.00 |
| Japowicz, Leon 204 Crows Pond Rd North Chatham, MA 02650-1064 |
Refund | John G. Selph | 07/09/2025 | $ 70.00 |
| Link, Michael Joseph 47 Apollo Dr Hampton, VA 23669-2005 |
Travel Expense | John G. Selph | 07/09/2025 | $ 1188.66 |
| Lohr, Frank PO Box 513 Cobbs Creek, VA 23035-0513 |
Refund | John G. Selph | 07/09/2025 | $ 25.00 |
| Mailtrack Solutions LLC 2410 Old Milton Pkwy Alpharetta, GA 30009-2108 |
Direct Mail Expense | John G. Selph | 07/09/2025 | $ 4803.80 |
| Markle, Joan 3994 N Ave Boise, ID 83704 |
Refund | John G. Selph | 07/09/2025 | $ 15.41 |
| 742 Records | Page 13 of 75 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
