Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
online processing | Jimmy Brooks | 09/08/2021 | $ 7.90 |
| Cricket Wireless 1025 Lenox Park Blvd., NE Atlanta, VA 30319 |
phones | Jimmy Brooks | 09/09/2021 | $ 30.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
online processing | Jimmmy Brooks | 09/10/2021 | $ 1.30 |
| EFFECTV EAST - Comcast Communications 918 Arthur Ashe Blvd Richmond, VA 23230 |
advertising | Jimmy Brooks | 09/17/2021 | $ 1014.05 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
online processing | Jimmy Brooks | 09/18/2021 | $ 4.30 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
online processing | Jimmy Brooks | 09/22/2021 | $ 4.30 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
online processing | Jimmy Brooks | 09/24/2021 | $ 5.00 |
| John Fredericks Media Network 4032 Cox Rd. Suite A Glen Allen, VA 23060 |
Advertising - Event | Jimmy Brooks | 09/29/2021 | $ 44.06 |
| Office Max 4531 S. Laburnum Ave. Richmond, VA 23231 |
office supplies | Jimmy Brooks | 09/29/2021 | $ 12.00 |
| Virginia Star 95 White Bridge Road Suite 207 Nashville, TN 37205 |
advertising | Jimmy Brooks | 09/29/2021 | $ 500.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
