Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman St Waltham, MA 02451-1220 |
Printing | John G. Selph | 07/18/2025 | $ 94.32 |
| Beukenkamp, Susan 247 Sturgeon Point Loop Deltaville, VA 23043-2119 |
Refund | John G. Selph | 07/19/2025 | $ 104.10 |
| foltz, leda 2206 Colonial Dr Melbourne, FL 32901-5315 |
Refund | John G. Selph | 07/19/2025 | $ 17.00 |
| pellicano, james 316 east blvd farmingdale, NY 11759 |
Refund | John G. Selph | 07/19/2025 | $ 104.10 |
| Apple Store - Woodbridge 15100 Potomac Town Pl Woodbridge, VA 22191-6599 |
Office supplies | John G. Selph | 07/21/2025 | $ 241.68 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 07/21/2025 | $ 5.00 |
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 07/21/2025 | $ 4646.50 |
| Fulfillment Solutions Inc. 44970 Falcon Pl Suite 400 Sterling, VA 20166-9568 |
Direct Mail Expense | John G. Selph | 07/21/2025 | $ 22815.84 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 07/21/2025 | $ 9500.00 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 07/21/2025 | $ 4605.86 |
| 742 Records | Page 26 of 75 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
