Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battle, Sylvester 9911 Kevken Dr North Chesterfield, VA 23237-4007 |
Payroll | John G. Selph | 11/06/2025 | $ 1210.25 |
| United Bank 11185 Fairfax Blvd Fairfax, VA 22030-5049 |
Account fees | John G. Selph | 11/06/2025 | $ 200.10 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/07/2025 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255-1596 |
Accounting, reporting and consulting services | John G. Selph | 11/07/2025 | $ 1000.00 |
| Friends Of AC Cordoza PO Box 26141 Alexandria, VA 22313-6141 |
Campaign contribution | John G. Selph | 11/07/2025 | $ 10000.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 11/10/2025 | $ 5.00 |
| Direct Mail Processors 1150 Conrad Ct Hagerstown, MD 21740-5905 |
Fundraising expense | John G. Selph | 11/13/2025 | $ 3354.90 |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz Ashburn, VA 20147-5905 |
Fundraising expense | John G. Selph | 11/13/2025 | $ 270.00 |
| Youtube Tv 1600 Amphitheatre Parkway Mountain View, CA 94043-1351 |
Subscription | John G. Selph | 11/13/2025 | $ 105.00 |
| Battle, Sylvester 9911 Kevken Dr North Chesterfield, VA 23237-4007 |
Payroll | John G. Selph | 11/14/2025 | $ 1210.25 |
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Report period: 10/08/2025 - 12/31/2025