Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 10/20/2025 | $ 116.00 |
| Facebook 1601 S California Ave Palo Alto, CA 94304 |
Advertising | John G. Selph | 10/21/2025 | $ 360.18 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/23/2025 | $ 19.71 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2025 - 10/23/2025
