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 | 05/31/2019 | $ 212.80 |
| THM Consulting LLC 8450 Logan Bay St Kalamazoo, MI 49009 |
Printing campaign materials | Gary G. Pan | 06/04/2019 | $ 375.00 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2019 | $ 759.20 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
