Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2023 | $ 254.42 |
| Van Den Berg, James 2874 N Cypress Street Wichita, KS 67226 |
Consulting | John G. Selph | 08/01/2023 | $ 1250.00 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 08/02/2023 | $ 36.18 |
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
Postage | John G. Selph | 08/02/2023 | $ 9.65 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 08/03/2023 | $ 994.28 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 08/03/2023 | $ 422.50 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Office expense | John G. Selph | 08/03/2023 | $ 127.20 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 08/03/2023 | $ 1219.00 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 08/03/2023 | $ 3312.50 |
| Red Maverick Media 1426 N. 3rd Street, Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 08/03/2023 | $ 209.88 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
