Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 10/06/2017 | $ 0.89 |
| Overstrom, Martin 900 North Randolph St. 1702 Arlington, VA 22203 |
Catering for pool party | Josef Storm | 10/15/2017 | $ 100.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 10/18/2017 | $ 2.25 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 11/07/2017 | $ 0.69 |
| Miguel's Restaurant 6633 Arlington Blvd. Falls Church, VA 22042 |
Catering for LPNOVA annual convention | Josef Storm | 11/13/2017 | $ 229.00 |
| Overstrom, Martin 900 North Randolph St. 1702 Arlington, VA 22203 |
Election Night party catering | Josef Storm | 11/20/2017 | $ 125.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 12/06/2017 | $ 0.69 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
