Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
processing fee | Colleen Boyle | 07/07/2021 | $ 30.60 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
processing fee | Colleen Boyle | 07/08/2021 | $ 20.30 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Processing fee | Colleen Boyle | 07/09/2021 | $ 20.30 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Processing fee | Colleen Boyle | 07/09/2021 | $ 4.30 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
processing fee | Colleen Boyle | 07/09/2021 | $ 24.90 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
processing fee | Colleen Boyle | 07/11/2021 | $ 10.30 |
| Alphagraphics 1001 N Fairfax St Unit 100A Alexandria, VA 22314 |
Campaign collateral- Post cards, yard signs, posters, stickers | Colleen Boyle | 07/12/2021 | $ 933.84 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Processing fee | Colleen Boyle | 07/12/2021 | $ 12.30 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Processing fee | Colleen Boyle | 07/13/2021 | $ 20.30 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Processing fee | Colleen Boyle | 07/15/2021 | $ 1.30 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
