Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dialpad Meetings 2700 Camino Ramon San Ramon, CA 94583 |
Communications | John G. Selph | 12/26/2024 | $ 21.00 |
| Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Subscription | John G. Selph | 12/26/2024 | $ 15.00 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 12/27/2024 | $ 15.04 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 12/30/2024 | $ 167.90 |
| Campaign Solutions 117 N Saint Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 12/31/2024 | $ 15.00 |
| Disney Plus 1211 Avenue of the Americas, FL 16 New York, NY 10036 |
Travel expense | John G. Selph | 12/31/2024 | $ 2.99 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 12/31/2024 | $ 38.99 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 12/31/2024 | $ 395.55 |
| 278 Records | Page 28 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 | ||||
Report period: 10/08/2024 - 12/31/2024
