Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1920 McKinney Avenue, 7th FL Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 05/31/2023 | $ 407.17 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 06/01/2023 | $ 2700.00 |
| Google *SVCS 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 06/02/2023 | $ 26.26 |
| Sinclair Communications 999 Waterside Drive Norfolk, VA 23510 |
Advertising | John G. Selph | 06/04/2023 | $ 3360.00 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Mailing expense | John G. Selph | 06/05/2023 | $ 3891.12 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/06/2023 | $ 5.00 |
| Campaign Sidekick LLC 1712 Pioneer Ave Ste 101 Cheyenne, WY, 82001 Cheyenne, WY 82001 |
Communications expense | John G. Selph | 06/07/2023 | $ 325.00 |
| Majority Strategies LLC PO Box 679219 Dallas, TX 75267 |
Mailing expense | John G. Selph | 06/07/2023 | $ 3210.00 |
| Anedot, Inc. 1920 McKinney Avenue, 7th FL Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 06/08/2023 | $ 137.50 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/08/2023 | $ 5.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/03/2023 - 06/08/2023
