Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 10/18/2019 | $ 0.69 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 10/21/2019 | $ 2.25 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 11/12/2019 | $ 2.25 |
| Glory Days Grill 6341 Columbia Pike Falls Church, VA 22041 |
Annual Convention Catering | Josef Storm | 11/12/2019 | $ 220.35 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 11/20/2019 | $ 0.69 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 12/17/2019 | $ 0.89 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 12/18/2019 | $ 4.20 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Online transaction fees | Josef Storm | 12/19/2019 | $ 1.38 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
