Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 04/24/2022 | $ 40.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 04/24/2022 | $ 10.30 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260-0010 |
PO Box purchase | Stephanie Reed | 04/24/2022 | $ 48.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 04/25/2022 | $ 1.50 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 04/25/2022 | $ 0.70 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 04/27/2022 | $ 4.30 |
| Service Printing 1201 Commerce St Lynchburg, VA 24504 |
Campaign literature | Stephanie Reed | 04/27/2022 | $ 141.10 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 04/28/2022 | $ 4.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 04/28/2022 | $ 4.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 05/03/2022 | $ 4.30 |
| 76 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/02/2022 - 06/09/2022
