Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Security Concepts PO Box 456 Daleville, VA 24083-0456 |
Consulting | John G. Selph | 08/19/2025 | $ 10296.00 |
| HSP Direct LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Direct Mail Expense | John G. Selph | 08/19/2025 | $ 19000.00 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
Direct Mail Expense | John G. Selph | 08/19/2025 | $ 40921.80 |
| OConnor, Tom 13222 Point Pleasant Dr Fairfax, VA 22033-3515 |
Refund | John G. Selph | 08/19/2025 | $ 400.06 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Direct Mail Expense | John G. Selph | 08/19/2025 | $ 26882.35 |
| Presher, William 3485 Johns St Norfolk, VA 23513-1654 |
Refund | John G. Selph | 08/19/2025 | $ 26.03 |
| Signs And Wonders Ministries 6415 Irongate Dr North Chesterfield, VA 23234-6004 |
Event expense | John G. Selph | 08/19/2025 | $ 2800.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 08/20/2025 | $ 10.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Bank Charges | John G. Selph | 08/20/2025 | $ 5.00 |
| ColdSpark 3 Ppg Pl Pittsburgh, PA 15222-5412 |
Travel expense | John G. Selph | 08/20/2025 | $ 3598.29 |
| 742 Records | Page 63 of 75 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
