Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Merchant Fee | Tom Pafford | 07/02/2021 | $ 2.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Merchant Fee | Tom Pafford | 07/07/2021 | $ 2.30 |
| FedEx Office 13155 Noel Rd 1600 Dallas, TX 75240 |
Campaign flyers | Tom Pafford | 07/10/2021 | $ 98.32 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Merchant fee | Tom Pafford | 07/24/2021 | $ 1.10 |
| Jonathan Williams Political Shoots 3144 Cofer Rd Falls Church, VA 22042 |
Professional photography | Tom Pafford | 07/24/2021 | $ 200.00 |
| TD Bank 2070 Chain Bridge Rd Suite 145 McLean, VA 22182 |
Bank service charge | Tom Pafford | 07/31/2021 | $ 3.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Merchant fee | Tom Pafford | 08/02/2021 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Merchant fee | Tom Pafford | 08/04/2021 | $ 1.30 |
| Crystal City Sports Pub 529 23rd St S Arlington, VA 22202 |
Refreshments | Tom Pafford | 08/04/2021 | $ 552.23 |
| CANVA, Inc. 200 East 6th Street Austin, TX 78701 |
Software as a Service | Tom Pafford | 08/06/2021 | $ 12.99 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
