Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 75 East Santa Clara St San Jose, CA 95113 |
Custom T-shirt for supporter (different supporter) | Melony M Kent | 08/11/2022 | $ 20.00 |
| Target 9900 Sowder Village Square Manassas, VA 20109 |
Office supplies | Melony M Kent | 08/12/2022 | $ 13.33 |
| USPS 9108 Church Street Manassas, VA 20110 |
Postage | Melony M Kent | 08/19/2022 | $ 12.00 |
| Andeot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Anedot fee | Melony M Kent | 08/23/2022 | $ 8.30 |
| Andeot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Anedot fee | Melony M Kent | 08/27/2022 | $ 0.70 |
| FedEx 9670 Liberia Ave Manassas, VA 20110 |
Lit | Melony M Kent | 08/29/2022 | $ 101.64 |
| Hotcards 2400 Superior Ave Cleveland, OH 44114 |
Lit | Melony M Kent | 08/29/2022 | $ 109.88 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 08/31/2022
