Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google GSuite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 10/01/2025 | $ 16.80 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 10/01/2025 | $ 1000.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Communications | John G. Selph | 10/01/2025 | $ 380.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Communications expense | John G. Selph | 10/01/2025 | $ 524.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Postcards | John G. Selph | 10/01/2025 | $ 675.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 10/01/2025 | $ 550.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Campaign materials | John G. Selph | 10/01/2025 | $ 500.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Photography | John G. Selph | 10/01/2025 | $ 2528.50 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 10/01/2025 | $ 1000.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Consulting | John G. Selph | 10/01/2025 | $ 1000.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
