Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 75 East Santa Clara St San Jose, CA 95113 |
Campaign T-shirts | Melony M Kent | 08/03/2022 | $ 80.00 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Anedot fee | Melony M Kent | 08/04/2022 | $ 2.30 |
| FedEx 9670 Liberia Ave Manassas, VA 20110 |
Lit | Melony M Kent | 08/05/2022 | $ 85.86 |
| Sara Brescia for School Board 9321 Portner Ave Manassas, VA 20110 |
Joint school board lit with Sam Gross & Sara Brescia | Melony M Kent | 08/05/2022 | $ 152.00 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Anedot fee | Melony M Kent | 08/06/2022 | $ 2.30 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Anedot fee | Melony M Kent | 08/09/2022 | $ 2.30 |
| JustYardSigns 2235 Mercator Dr Orlando, FL 32807 |
Yard signs | Melony M Kent | 08/09/2022 | $ 846.00 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Anedot fees | Melony M Kent | 08/10/2022 | $ 5.70 |
| FedEx 9670 Liberia Ave Manassas, VA 20110 |
Campaign lit | Melony M Kent | 08/10/2022 | $ 145.21 |
| Canva 75 East Santa Clara St San Jose, CA 95113 |
Custom order shirt for supporter | Melony M Kent | 08/11/2022 | $ 20.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
