Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1.800.flowers.com,inc. Two Jericho Plaza Floor 2 Jericho, NY 11753 |
Gift | Mike Kemp | 05/18/2022 | $ 65.27 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Office Supplies | Mike Kemp | 05/18/2022 | $ 275.94 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fee | Mike Kemp | 05/18/2022 | $ 3.30 |
| The Commonwealth Club P.O. Box 91748 Richmond, VA 23291 |
event services | Mike Kemp | 05/18/2022 | $ 1110.08 |
| WJCC Schools Foundation 117 Ironbound Road P.O. Box 8783 Williamsburg, VA 23187 |
donation | Mike Kemp | 05/18/2022 | $ 500.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fee | Mike Kemp | 05/19/2022 | $ 3.30 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fee | Mike Kemp | 05/19/2022 | $ 3.30 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fee | Mike Kemp | 05/19/2022 | $ 3.30 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fee | Mike Kemp | 05/20/2022 | $ 3.30 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fee | Mike Kemp | 05/20/2022 | $ 3.30 |
| 146 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
