Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 520 S Grand Ave Los Angeles, CA 90071 |
Nationbuilder Monthly Payment | Laquan Austion | 06/06/2017 | $ 339.00 |
| Vistaprint 275 Wynman Street Waltham, MA 02451 |
Campaign Envelopes | Taylor Stephens | 06/06/2017 | $ 103.47 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Anedot Transaction Fee | Laquan Austion | 06/09/2017 | $ 2.25 |
| Austion, Laquan 23 Carlsbad Drive Stafford, VA 22554 |
Reimbursement for Campaign Pizzas | Laquan Austion | 06/14/2017 | $ 53.26 |
| Savage, Virginia 15630 Montview Drive Dumfries, VA 22025 |
Reimbursement for Campaign Copies and Stamps | Taylor Stephens | 06/14/2017 | $ 242.67 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Anedot Transaction Fee | Laquan Austion | 06/15/2017 | $ 4.20 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Anedot Transaction Fee | Laquan Austion | 06/15/2017 | $ 19.80 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Anedot Transaction | Laquan Austion | 06/27/2017 | $ 19.80 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Anedot Transaction Fee | Laquan Austion | 06/29/2017 | $ 12.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Anedot Transaction Fees | Laquan Austion | 06/30/2017 | $ 49.21 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
