Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras St Sute 1770 New Orleans, LA 70112 |
Merchant fee | Anna Phillips | 07/12/2021 | $ 10.30 |
Anedot 1340 Poydras St Sute 1770 New Orleans, LA 70112 |
Merchant fee | Anna Phillips | 07/17/2021 | $ 4.26 |
Automattic, Inc. 60 29th St #343 San Francisco, CA 94110 |
Subscription | Anna Phillips | 07/19/2021 | $ 212.00 |
Just Yard Signs, Inc. 2235 Mercator Dr Orlando, FL 32807 |
Yard signs | Anna Phillips | 07/23/2021 | $ 464.00 |
Anedot 1340 Poydras St Sute 1770 New Orleans, LA 70112 |
Merchant Fee | Anna Phillips | 07/25/2021 | $ 2.30 |
48HourPrint.com 8000 Haskell Ave Van Nuys, CA 91406 |
Campaign Stickers | Anna Phillips | 07/27/2021 | $ 67.10 |
Weisco, Inc. 9073 Liberia Ave. Manassas, VA 20110 |
Nametags | Anna Phillips | 07/28/2021 | $ 31.80 |
COSTCO Wholesale 10701 Sudley Manor Drive Manassas, VA 20109 |
Campaign Supplies | Anna Phillips | 08/03/2021 | $ 13.77 |
Dollar Tree 10776 Sudley Manor Dr Manassas, VA 20109 |
Campaign Supplies | Anna Phillips | 08/03/2021 | $ 2.12 |
Anedot 1340 Poydras St Sute 1770 New Orleans, LA 70112 |
Merchant fee | Anna Phillips | 08/09/2021 | $ 2.30 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2021 - 08/31/2021