Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 1340 POYDRAS STREET 1770 NEW ORLEANS, LA 70112 |
Service Fee | Lawrence Mason | 04/02/2021 | $ 4.30 |
| Exxon 59 W Windsor Blvd Windsor, VA 23487 |
Transportation Expense - Campaign Event | Kimberly Cobb | 04/21/2021 | $ 40.00 |
| ANEDOT 1340 POYDRAS STREET 1770 NEW ORLEANS, LA 70112 |
Service Fee | Kimberly Cobb | 05/21/2021 | $ 0.50 |
| Vibe'n 757 3325 Taylor Road Suite 111 Chesapeake, VA 23321 |
Food for volunteers. | Lawrence Mason | 05/25/2021 | $ 39.74 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
