Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Merchant Fee | Tom Pafford | 10/26/2021 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Merchant Fee | Tom Pafford | 10/29/2021 | $ 2.30 |
| Good Government Consultants 2101 W 41st St Suite 2000 Sioux Falls, SD 57105 |
RedState Text Services | Tom Pafford | 10/29/2021 | $ 1500.00 |
| TD Bank 2070 Chain Bridge Rd Suite 145 McLean, VA 22182 |
Service Fee | Tom Pafford | 10/29/2021 | $ 3.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, VA 70112 |
Merchant Fee | Tom Pafford | 10/30/2021 | $ 4.30 |
| CANVA, Inc. 200 East 6th Street Austin, TX 78701 |
Graphics Software | Tom Pafford | 11/08/2021 | $ 12.99 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
