Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Generation Church 1700 Blair St Richmond, VA 23220-6406 |
Charitable donation | John G. Selph | 08/15/2025 | $ 2500.00 |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct mail expense | John G. Selph | 08/15/2025 | $ 30500.00 |
| Sivils, Allan T. 36 Sandie Point Ln Portsmouth, VA 23701-1153 |
Payroll | John G. Selph | 08/15/2025 | $ 897.67 |
| Wawa - Henrico 8017 W Broad St Henrico, VA 23294-4219 |
Travel expense | John G. Selph | 08/15/2025 | $ 31.89 |
| Harry, Robert 3503 S Sawmill Rd Gilbert, AZ 85297-7880 |
Refund | John G. Selph | 08/16/2025 | $ 52.05 |
| Kellum, Grace L. 270 Lumberjack Ln Louisburg, NC 27549-9103 |
Refund | John G. Selph | 08/16/2025 | $ 41.64 |
| Kibler, Myra 90 Glenda Trce Newnan, GA 30265-3889 |
Refund | John G. Selph | 08/16/2025 | $ 35.00 |
| Lonergan, Stephen 3 Monroe Dr Stony Point, NY 10980-3117 |
Refund | John G. Selph | 08/16/2025 | $ 100.00 |
| Monticciolo, Joe 58 Paddington Cir Smithtown, NY 11787-5902 |
Refund | John G. Selph | 08/16/2025 | $ 50.00 |
| Newman, Liz 639 Park Blvd New Orleans, LA 70114-5946 |
Refund | John G. Selph | 08/16/2025 | $ 46.86 |
| 742 Records | Page 60 of 75 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
