Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slimware Utilities P.O. Box 391 Yonkers, NY 10701 |
Software Support | Todd Gilbert | 10/20/2021 | $ 19.95 |
| Westin Hotel 6631 West Broad Street Richmond, VA 23230 |
Lodging for Campaign Event | Todd Gilbert | 10/20/2021 | $ 167.58 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Processing Fee | Todd Gilbert | 10/21/2021 | $ 22.20 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 10/21/2021
