Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 12417 Dillingham Square Woodbridge, VA 22192 |
Bank Fee | Karen Boyd | 05/31/2019 | $ 3.00 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 06/04/2019 | $ 8.30 |
| VictoryStore.com 5200 SW 30th St. Davenport, IA 52802 |
Campaign Supplies | Karen Boyd | 06/04/2019 | $ 1358.27 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 06/09/2019 | $ 4.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 06/10/2019 | $ 2.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 06/14/2019 | $ 1.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 06/15/2019 | $ 1.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 06/17/2019 | $ 2.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 06/20/2019 | $ 2.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 06/28/2019 | $ 4.30 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
