Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Fox Strategies LLC PO Box 3674 Fairfax, VA 22038 |
fundraising services #10/5/21 | Leanne Carroll | 10/22/2021 | $ 307.50 |
| Anedot 1340 Podras St. New Orleans, LA 70112 |
Oct fees | Leanne Carroll | 10/31/2021 | $ 85.10 |
| Anedot 1340 Podras St. New Orleans, LA 70112 |
Nov fees | Chuck Smith | 11/08/2021 | $ 8.90 |
| Red Fox Strategies LLC PO Box 3674 Fairfax, VA 22038 |
fundraising services | Leanne Carroll | 11/12/2021 | $ 5030.63 |
| Anedot 1340 Podras St. New Orleans, LA 70112 |
fee | Leanne Carroll | 11/18/2021 | $ 0.70 |
| Anedot 1340 Podras St. New Orleans, LA 70112 |
Dec Fees | Chester Smith | 11/23/2021 | $ 0.90 |
| Anedot 1340 Podras St. New Orleans, LA 70112 |
Fees | Chester Smith | 11/23/2021 | $ 0.90 |
| Anedot 1340 Podras St. New Orleans, LA 70112 |
Fees | Chester Smith | 11/23/2021 | $ 0.42 |
| Red Fox Strategies LLC PO Box 3674 Fairfax, VA 22038 |
Fees | Chester Smith | 12/09/2021 | $ 25.98 |
| Smith, Chester 293 Independence Blvd. Ste 231 Virginia Beach, VA 23462 |
Expense Paid | Chester Smith | 12/14/2021 | $ 14.10 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 12/31/2021
