Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Kim Holmes | 05/28/2021 | $ 75.00 |
| JC Penney 11500 Midlothian Turnpike Richmond, VA 23235 |
photography | Kim Holmes | 05/28/2021 | $ 79.48 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
transaction fee | Kim Holmes | 05/29/2021 | $ 7.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Kim Holmes | 05/30/2021 | $ 75.00 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
service fee | Kim Holmes | 05/31/2021 | $ 1.30 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
service fee | Kim Holmes | 06/02/2021 | $ 12.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Kim Holmes | 06/03/2021 | $ 125.00 |
| MWPolitical Inc 114 Karland Drive Atlanta, GA 30305 |
text messages | Kim Holmes | 06/03/2021 | $ 340.49 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
service fee | Kim Holmes | 06/04/2021 | $ 9.50 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
service fee | Kim Holmes | 06/06/2021 | $ 4.30 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
