Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/14/2023 | $ 11.00 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Mailing expense | John G. Selph | 04/18/2023 | $ 4841.28 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/19/2023 | $ 1.00 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Campaign materials | John G. Selph | 04/26/2023 | $ 1498.32 |
| MSP Design Group 641 Phoenix Drive Virginia Beach, VA 23452 |
Campaign materials | John G. Selph | 04/26/2023 | $ 2695.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/27/2023 | $ 2.00 |
| Anedot, Inc. 1920 McKinney Avenue, 7th FL Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 04/30/2023 | $ 457.78 |
| Google *SVCS 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 05/02/2023 | $ 26.26 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Campaign materials | John G. Selph | 05/02/2023 | $ 1800.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/03/2023 | $ 1.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/03/2023 - 06/08/2023
