Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Asymmetric Marketing LLC 2921 Landmark Place Ste 215 Madison, WI 53713 |
Website expense | John G. Selph | 08/11/2025 | $ 1500.00 |
| Creative Direct LLC PO Box Richmond, VA 23230 |
Campaign materials | John G. Selph | 08/19/2025 | $ 5412.00 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit card processing fees | John G. Selph | 08/31/2025 | $ 112.69 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/30/2025 - 08/31/2025
