Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2517 |
Credit card processing fees | John G. Selph | 03/25/2025 | $ 135.00 |
| Dialpad Meetings 2700 Camino Ramon San Ramon, CA 94583-5004 |
Meeting expense | John G. Selph | 03/26/2025 | $ 21.00 |
| Eventbrite 95 Third Street, FL2 San Francisco, CA 94103-3103 |
Subscription | John G. Selph | 03/26/2025 | $ 15.00 |
| Postmaster 4990 Sadler Place Glen Allen, VA 23060-6122 |
Postage | John G. Selph | 03/28/2025 | $ 5.58 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Credit card processing fees | John G. Selph | 03/31/2025 | $ 194.51 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Credit card processing fees | John G. Selph | 03/31/2025 | $ 1.45 |
| Disney Plus 1211 Avenue of the Americas New York, NY 10036-8705 |
Subscription | John G. Selph | 03/31/2025 | $ 2.99 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2517 |
Credit card processing fees | John G. Selph | 03/31/2025 | $ 439.55 |
| 118 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 01/01/2025 - 03/31/2025
