Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Credit card processing fees | John G. Selph | 05/31/2023 | $ 108.29 |
| 4Imprint.com 101 Commerce Street Oshkosh, WI 54901 |
Campaign materials | John G. Selph | 06/01/2023 | $ 1699.02 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/01/2023 | $ 220.00 |
| Walmart Supercenter 24635 Dulles Landing Drive Dulles, VA 20166 |
Office supplies | John G. Selph | 06/02/2023 | $ 16.30 |
| Banquet In A Bun 4331 SE Hopetown Terrace Stuart, FL 33613 |
Food - Event for volunteers | John G. Selph | 06/05/2023 | $ 12.48 |
| Dick's Sporting Goods 21070 Dulles Town Cir Dulles, VA 20166 |
Event expense | John G. Selph | 06/05/2023 | $ 143.08 |
| Taste of the Fair 13502 N Florida Avenue Tampa, FL 33613 |
Food - Event for volunteers | John G. Selph | 06/05/2023 | $ 12.00 |
| Taste of the Fair 13502 N Florida Avenue Tampa, FL 33613 |
Food - Event for volunteers | John G. Selph | 06/05/2023 | $ 12.00 |
| Taste of the Fair 13502 N Florida Avenue Tampa, FL 33613 |
Food - Event for volunteers | John G. Selph | 06/05/2023 | $ 22.00 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Credit card processing fees | John G. Selph | 06/08/2023 | $ 83.81 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
