Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 450 LAUREL STREET 2105 BATON ROUGE, LA 70201 |
ANEDOT FEES FOR LUCAS, GAYLOR, BURKE | THERESA ELLIS | 08/30/2022 | $ 6.90 |
| DEEM PRINTING 9052 EUCLID AVE MANASSAS, VA 20110 |
PRINTING | THERESA COATES ELLIS | 08/30/2022 | $ 228.96 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
