Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Sevices PO Box 71596 Richmond, VA 23255 |
List services | Andrew Loposser | 08/25/2021 | $ 800.00 |
| Twillory 181 South Franklin Avenue Ste 203 Valley Stream, NY 11581 |
Campaign shirts | Andrew Loposser | 08/25/2021 | $ 177.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2021 | $ 83.57 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2021 - 08/31/2021
