Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 04/30/2021 | $ 61.40 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 05/03/2021 | $ 290.00 |
| APL Consulting LLC 1331 South Glebe Road Arlington, VA 22204 |
Consulting fees | John G. Selph | 05/05/2021 | $ 6000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/05/2021 | $ 1000.00 |
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 05/06/2021 | $ 21.60 |
| ChecksForLess.com 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 05/10/2021 | $ 78.84 |
| Fanning, Gregory M. 6025 Havencrest Court North Ridgeville, OH 44039 |
Campaign work | John G. Selph | 05/11/2021 | $ 862.50 |
| I360 LLC 29374 Network Place Chicago, IL 60673 |
Data services | John G. Selph | 05/12/2021 | $ 4000.00 |
| I360 LLC 29374 Network Place Chicago, IL 60673 |
Data services | John G. Selph | 05/18/2021 | $ 1857.54 |
| Jones, Alyssa N. PO Box 23 Ridgeway, VA 24148 |
Campaign work | John G. Selph | 05/18/2021 | $ 100.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
