Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 05/28/2024 | $ 76.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 05/28/2024 | $ 5500.00 |
| Omni Homestead PO Box 2000 Hot Springs, VA 24445 |
Event expense | John G. Selph | 05/30/2024 | $ 238922.57 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2024 | $ 297.49 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 06/04/2024 | $ 3300.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 06/05/2024 | $ 59.00 |
| Critical Impact 210 W 4th St Ste 105 Winston-Salem, NC 27101 |
Campaign services | John G. Selph | 06/11/2024 | $ 2000.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 06/17/2024 | $ 54.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 06/27/2024 | $ 76.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Voter data | John G. Selph | 06/27/2024 | $ 5500.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
