Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 10/02/2025 | $ 20.00 |
| Bankcard Fees 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 10/02/2025 | $ 115.54 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255-1596 |
Accounting, reporting and consulting services | John G. Selph | 10/03/2025 | $ 4000.00 |
| AT and T PO Box 536216 Atlanta, GA 30353-6216 |
Telephone expense | John G. Selph | 10/06/2025 | $ 141.17 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Credit card processing fees | John G. Selph | 10/07/2025 | $ 0.77 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 10/07/2025 | $ 270.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2517 |
Credit card processing fees | John G. Selph | 10/07/2025 | $ 40.66 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2025 - 10/07/2025
