Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coefficient Group LLC 1881 Main Street Ste 305 Kansas City, MO 64108 |
Voter contacts | John G. Selph | 10/19/2021 | $ 1014.88 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/21/2021 | $ 991.15 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 10/21/2021
