Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
credit card processing fee | Mary Harvey-Halseth | 05/28/2021 | $ 1.30 |
| Raymond, Christian PO Box 2882 Appomattox, VA 24522 |
reimbursement for texting/email/Facebook campaigns, campaign manager services | Mary Harvey-Halseth | 06/11/2021 | $ 509.63 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
