Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot, Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Fundraiser fees | Tamara C Neo | 01/13/2021 | $ 2.00 |
Anedot, Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Fundraiser Fees | Tamara C Neo | 01/15/2021 | $ 249.94 |
Anedot, Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Fundraiser Fees | Tamara C Neo | 01/17/2021 | $ 143.14 |
Clinch Valley Printing 250 Walnut Street North Tazewell, VA 24630 |
Hand bill campaign flyers | Tamara C Neo | 01/18/2021 | $ 410.67 |
Anedot, Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Fundraiser Fees | Tamara C Neo | 01/19/2021 | $ 55.70 |
Campaign Marketing Strategies, Inc. 3240 Wilson Blvd Suite 202 Arlington, VA 22201 |
Phone call campaign | Tamara C Neo | 01/20/2021 | $ 2569.95 |
McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Peer-to-Peer MMS Text Messages | Tamara Neo | 01/20/2021 | $ 1189.80 |
McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Peer-to-Peer MMS Text Messages | Tamara C Neo | 01/20/2021 | $ 1308.78 |
Anedot, Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Fundraiser Fees | Tama | 01/21/2021 | $ 123.20 |
McShane LLC 7975 W. Badura Ave #1000 Las Vegas, NV 89113 |
Peer-to-Peer MMS Text Messages | Tamara C Neo | 01/21/2021 | $ 1189.80 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 01/07/2021 - 03/11/2021