Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ChecksForLess.com 200 Riverside Industrial Parkway Portland, ME 04103 |
Banking supplies | John G. Selph | 11/15/2023 | $ 27.91 |
| McLean, Scott 2000 Riverside Drive 10-L Richmond, VA 23225 |
Campaign work | John G. Selph | 11/15/2023 | $ 1166.00 |
| Mailchimp 675 Ponce de Leon Avenue NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 11/20/2023 | $ 39.25 |
| Arena LLC 1260 Stringham Ave Ste 400 Salt Lake City, UT 84106 |
Campaign materials | John G. Selph | 11/27/2023 | $ 2885.00 |
| Verizon PO Box 16810 Newark, NJ 07101 |
Telephone service | John G. Selph | 11/27/2023 | $ 70.72 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 11/30/2023 | $ 8.30 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2023 - 11/30/2023
