Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Payment Processing Fee | Stevan Porter | 09/08/2022 | $ 3.30 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign Marketing Items | Stevan M. Porter | 09/17/2022 | $ 190.64 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printed Campaign Materials | Stevan M. Porter | 09/18/2022 | $ 468.51 |
| Zoom Video Communications, Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Web Conferencing Subscription | Stevan M. Porter | 09/19/2022 | $ 15.74 |
| USPS 590 Grove Street Herndon, VA 20170 |
Stamps | Stevan M. Porter | 09/23/2022 | $ 60.00 |
| Target 12197 Sunset Hills Rd Reston, VA 20170 |
Paper and Envelopes | Stevan M. Porter | 09/24/2022 | $ 11.10 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign Shirt | Stevan M. Porter | 09/24/2022 | $ 65.66 |
| Focused on Fit LLC 3420 Pump Rd 304 Richmond, VA 23233 |
Wordpress / Website Theme and Graphics | Stevan M. Porter | 09/25/2022 | $ 34.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising | Stevan M Porter | 09/30/2022 | $ 33.04 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
