Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Marian Dixon | 07/07/2021 | $ 19.10 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Marian Dixon | 07/14/2021 | $ 82.00 |
| TheEventHelper.com 1020 McCourtney Road B Grass Valley, CA 95949 |
Event Insurance | Marian Dixon | 07/14/2021 | $ 189.25 |
| Jack Straw Enterprises, LLC 835 Rough Road Boydton, VA 23917 |
Catering for Fundraiser | Marian Dixon | 07/20/2021 | $ 2792.56 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Marian Dixon | 07/21/2021 | $ 93.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Marian Dixon | 07/28/2021 | $ 124.50 |
| Campaign Marketing Strategies, Inc. 3240 Wilson Blvd. Suite 202 Arlington, VA 22201 |
Automated Calls & Texts | Marian Dixon | 07/30/2021 | $ 762.40 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Marian Dixon | 08/04/2021 | $ 178.90 |
| Amos, Timothy 103 Summit Lane Troutville, VA 24175 |
Ticket Refund | Marian Dixon | 08/05/2021 | $ 110.00 |
| Gentry, Bonnie 1907 Pocahontas Street Lynchburg, VA 24501 |
Refund for Duplicate Ticket Purchase | Marian Dixon | 08/05/2021 | $ 60.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
