Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Anedot Inc.
5555 HILTON AVE SUITE
106
BATON ROUGE, LA 70808
Service fee Curtis 05/11/2022 $ 2.30
Chick-fil-a
Jefferson Ave
Newport News, VA 23606
Meeting lunch Curtis 05/18/2022 $ 20.16
Rogers, Eric
302 Heacox ln
Newport News, VA 23608
Deposit for DJ services Curtis 05/18/2022 $ 250.00
Squarespace
225 Varick St.
12th floor
New York, NY 10014
Squarespace website domain Curtis 05/19/2022 $ 92.00
Anedot Inc.
5555 HILTON AVE SUITE
106
BATON ROUGE, LA 70808
Service fee Curtis Bethany 05/22/2022 $ 1.30
Pdyear
938 Shenbin South Rd.
Room 707,708, Building G
Minhang Shanghai, N/A 11111
Campaign Tent and side walls Curtis 05/25/2022 $ 1025.00
Sign Rocket
340 Briadway Ave
St. Paul Park, MN 55071
Yard Signs Curtis 05/25/2022 $ 440.00
Squarespace
225 Varick St.
12th floor
New York, NY 10014
G-Suite email for manager Curtis 05/25/2022 $ 73.58
Anedot Inc.
5555 HILTON AVE SUITE
106
BATON ROUGE, LA 70808
Service fee curtis 05/28/2022 $ 4.30
Anedot Inc.
5555 HILTON AVE SUITE
106
BATON ROUGE, LA 70808
service fee curtis 05/31/2022 $ 4.30
37 Records | Page 3 of 4 << < 1 2 3 4 > >>
Report period: 04/01/2022 - 06/09/2022
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