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 | 08/15/2021 | $ 2.30 |
| Deem Printing Company, Inc. 9052 Euclid Ave. Manassas, VA 20110 |
Campaign Literature | Anna Phillips | 08/16/2021 | $ 315.88 |
| Anedot 1340 Poydras St Sute 1770 New Orleans, LA 70112 |
Merchant Fee | Anna Phillips | 08/26/2021 | $ 8.30 |
| Anedot 1340 Poydras St Sute 1770 New Orleans, LA 70112 |
Merchant Fee | Anna Phillips | 08/26/2021 | $ 10.30 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
