Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808 |
Anedot online payment service fee | Kathy Cannon | 10/01/2018 | $ 4.30 |
Bank of America 100 N. Tryon Street Charlotte, NC 28255 |
monthly maintenance fee for bank checking account | Kathy Cannon | 10/01/2018 | $ 15.00 |
Distributech 114 Crosswind Drive Cary, NC 27513 |
roll labels/stickers | Kathy Cannon | 10/09/2018 | $ 150.00 |
Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808 |
Anedot online payment service fee | Kathy Cannon | 10/10/2018 | $ 0.70 |
Cohen, James 1645 Pleasant Ridge Road Virginia Beach, VA 23457 |
social media advertising | Kathy Cannon | 10/10/2018 | $ 500.00 |
Owen, Courtney 1436 Lotus Drive Virginia Beach, VA 23456 |
Campaign Director Services | Kathy Cannon | 10/10/2018 | $ 250.00 |
Home Depot 2324 Elson Green Avenue Virginia Beach, VA 23456 |
supplies to put up signs | Kathy Cannon | 10/15/2018 | $ 9.76 |
Beach Suburban Republican Women's Club 2955 Virginia Beach Blvd Suite 105 Virginia Beach, VA 23452 |
luncheon for Beach Suburban Republican Women's Club | Kathy Cannon | 10/18/2018 | $ 26.00 |
Harris Teeter 2105 Princess Anne Road Suite 100 Virginia Beach, VA 23456 |
food and drinks for meet and greet | Kathy Cannon | 10/22/2018 | $ 66.03 |
9 Records | Page 1 of 1 |
Report period: 10/01/2018 - 10/25/2018