Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fee | Mike Kemp | 05/22/2022 | $ 3.30 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fee | mike Kemp | 05/23/2022 | $ 3.30 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Digital Services | Mike Kemp | 05/23/2022 | $ 200.00 |
| Verizon P.O. Box 16810 Newark, NJ 07101 |
phone services | Mike Kemp | 05/23/2022 | $ 61.03 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Donation | John G. Selph | 05/23/2022 | $ 13250.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fee | Mike Kemp | 05/24/2022 | $ 10.30 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fee | Mike Kemp | 05/24/2022 | $ 3.30 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fee | Mike Kemp | 05/24/2022 | $ 40.30 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Mike Kemp | 05/24/2022 | $ 199.58 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Digital Services | Mike Kemp | 05/24/2022 | $ 250.00 |
| 146 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
