Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stamps.com 1990 E Grand Avenue El Segundo, CA 90245 |
Postage | John G. Selph | 06/06/2022 | $ 17.99 |
| American Legislative Exchange Council 2900 Crystal Drive, 6th Floor Arlington, VA 22202 |
Membership fees | John G. Selph | 06/08/2022 | $ 100.00 |
| Delta Air 1030 Delta Boulevard Atlanta, GA 30354 |
Travel expense | John G. Selph | 06/09/2022 | $ 332.20 |
| American Legislative Exchange Council 2900 Crystal Drive, 6th Floor Arlington, VA 22202 |
Registration fee | John G. Selph | 06/13/2022 | $ 625.00 |
| Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 06/14/2022 | $ 87.00 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign materials | John G. Selph | 06/21/2022 | $ 10.60 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 06/30/2022 | $ 59.70 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2022 - 06/30/2022
