Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2024 | $ 4204.20 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 08/31/2024 | $ 65.94 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2024 | $ 2661.07 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card fees | John G. Selph | 08/31/2024 | $ 90.00 |
| 284 Records | Page 29 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 | ||||
Report period: 05/26/2024 - 08/31/2024
