Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2020 | $ 5.80 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
G Suite service apps | John G. Selph | 09/02/2020 | $ 60.00 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Media | John G. Selph | 09/02/2020 | $ 100.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 09/08/2020 | $ 1.99 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 09/08/2020 | $ 172.50 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 09/08/2020 | $ 215.00 |
| American Legislative Exchange Council 2900 Crystal Drive, 6th FL Arlington, VA 22202 |
Dues | John G. Selph | 09/10/2020 | $ 50.00 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Printing | John G. Selph | 09/10/2020 | $ 100.00 |
| Hilton Hotel 12042 W. Broad Street Henrico, VA 23233 |
Lodging | John G. Selph | 09/18/2020 | $ 108.77 |
| 7-Eleven Mauzy 10935 N Valley Pike Broadway, VA 22815 |
Travel expense | John G. Selph | 09/21/2020 | $ 36.53 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
