Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 01/01/2025 | $ 1.97 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/02/2025 | $ 3300.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 01/06/2025 | $ 59.00 |
| Critical Impact 210 W 4th St Ste 105 Winston-Salem, NC 27101 |
Email services | John G. Selph | 01/09/2025 | $ 2140.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Voter data | John G. Selph | 01/09/2025 | $ 7.11 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 01/17/2025 | $ 54.00 |
| Tax1099.com 1 E Center Street Ste 250 Fayetteville, AR 72701 |
Electronic filing fee | John G. Selph | 01/24/2025 | $ 3.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 01/27/2025 | $ 76.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/03/2025 | $ 3300.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/03/2025 | $ 22.17 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
