Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot Payment Processing Fee | Carrie Coyner | 12/03/2019 | $ 2.30 |
| Constant Contact 1601 Trapelo Road Westham, MA 02451 |
Constant Contact | Jennifer Brame | 12/12/2019 | $ 95.00 |
| Constant Contact 1601 Trapelo Road Westham, MA 02451 |
Constant Contact | Jennifer Brame | 12/20/2019 | $ 8.00 |
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23255 |
House Caucas Dues | CarrieCoyner | 12/30/2019 | $ 1000.00 |
| Co/efficient Group 1828 Walnut Street 301 Kansas City, MO 64108 |
GOTV Text Campaign | Carrie Coyner | 12/31/2019 | $ 1100.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Fee | Jennifer Brame | 12/31/2019 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
