Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Gary G. Pan | 04/30/2019 | $ 79.70 |
| THM Consulting LLC 8450 Logan Bay St Kalamazoo, MI 49009 |
Printing Campaign Materials | Gary G. Pan | 05/07/2019 | $ 350.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
