Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google *SVCS 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 04/03/2023 | $ 26.69 |
| Anedot, Inc. 1920 McKinney Avenue, 7th FL Dallas, TX 75201 |
Credit card processing fee | John G. Selph | 04/04/2023 | $ 2.30 |
| Campaign Sidekick LLC 1712 Pioneer Ave Ste 101 Cheyenne, WY, 82001 Cheyenne, WY 82001 |
Direct Voter Contact Technology | John G. Selph | 04/07/2023 | $ 325.00 |
| Phoneburner 968 S. Coast Highway, Ste 1800 Laguna Beach, CA 92651 |
Telephone services | John G. Selph | 04/07/2023 | $ 179.00 |
| Common Sense Media LLC 5302 Coleway Drive Holly Springs, NC 27540 |
Media buy | John G. Selph | 04/13/2023 | $ 5000.00 |
| Mailchimp Norht Dearborn Street, FL 5 Chicago, IL 60602 |
Email services | John G. Selph | 04/13/2023 | $ 100.00 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Campaign materials | John G. Selph | 04/13/2023 | $ 5013.00 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign materials | John G. Selph | 04/13/2023 | $ 1770.20 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign materials | John G. Selph | 04/13/2023 | $ 4351.57 |
| Wix.com Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 64158 |
Website expense | John G. Selph | 04/13/2023 | $ 324.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/03/2023 - 06/08/2023
