Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, VA 70808 |
Credit card processing fees | Patricia S. O'Bannon | 05/31/2019 | $ 125.50 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Consulting | Patricia S. O'Bannon | 06/19/2019 | $ 2000.00 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Printing | Patricia S. O'Bannon | 06/19/2019 | $ 257.65 |
| War Room Strategies LLC 8767 Seminole Trail Ste 101 Ruckersville, VA 22968 |
Consulting | Patricia S. O'Bannon | 06/20/2019 | $ 2000.00 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, VA 70808 |
Credit card processing fees | Patricia S. O'Bannon | 06/30/2019 | $ 65.70 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
