Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campaign Sidekick LLC 1712 Pioneer Ave Ste 101 Cheyenne, WY, 82001 Cheyenne, WY 82001 |
Communications expense | John G. Selph | 05/08/2023 | $ 325.00 |
Phoneburner 968 S. Coast Highway, Ste 1800 Laguna Beach, CA 92651 |
Telephone expense | John G. Selph | 05/08/2023 | $ 179.00 |
Mailchimp Norht Dearborn Street, FL 5 Chicago, IL 60602 |
Email services | John G. Selph | 05/11/2023 | $ 75.00 |
Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Mailing expense | John G. Selph | 05/11/2023 | $ 4440.53 |
Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Mailing expense, Campaign materials | John G. Selph | 05/11/2023 | $ 5620.22 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/12/2023 | $ 10.00 |
Mailchimp Norht Dearborn Street, FL 5 Chicago, IL 60602 |
Email services | John G. Selph | 05/15/2023 | $ 194.75 |
Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Campaign materials | John G. Selph | 05/16/2023 | $ 3891.12 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/17/2023 | $ 5.00 |
Common Sense Media LLC 5302 Coleway Drive Holly Springs, NC 27540 |
Advertising | John G. Selph | 05/24/2023 | $ 6840.00 |
40 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 04/03/2023 - 06/08/2023