Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 04/05/2021 | $ 79.99 |
| APL Consulting LLC 1331 South Glebe Road Arlington, VA 22204 |
Expense reimbursement | John G. Selph | 04/09/2021 | $ 2153.32 |
| I360 LLC 29374 Network Place Chicago, IL 60673 |
Data services | John G. Selph | 04/09/2021 | $ 9000.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
Consulting | John G. Selph | 04/09/2021 | $ 1299.70 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
Consulting | John G. Selph | 04/09/2021 | $ 1179.98 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Advertising | John G. Selph | 04/09/2021 | $ 1500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/12/2021 | $ 10.00 |
| Giles County Republican Committee 116 Tazewell Street Pearisburg, VA 24134 |
Sponsorship | John G. Selph | 04/23/2021 | $ 500.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 04/23/2021 | $ 25.01 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 04/23/2021 | $ 185.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
