Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DRI eSigns 8000 Haskell Ave Van Nuys, CA 91406 |
50 yard signs | Craig Salewski | 09/08/2022 | $ 644.49 |
| My Campaign Store LLC 304 Whittington Pkwy Ste 201 Louiville, KY 40222 |
Campaign Palm Cards - 1000 | Craig Salewski | 09/08/2022 | $ 208.87 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Service Fee | Craig Salewski | 09/11/2022 | $ 1.30 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Service Fee | Craig Salewski | 09/12/2022 | $ 4.30 |
| My Campaign Store LLC 304 Whittington Pkwy Ste 201 Louiville, KY 40222 |
Thank you cards | Craig Salewski | 09/12/2022 | $ 196.20 |
| Venmo 2038 Locust St Floor 1 Philadelphia, PA 19103 |
Service Fee | Craig Salewski | 09/16/2022 | $ 0.29 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Service Fee | Craig Salewski | 09/17/2022 | $ 8.30 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Service Fee | Craig Salewski | 09/19/2022 | $ 4.30 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Service Fee | Craig Salewski | 09/22/2022 | $ 12.60 |
| Anedot 1340 Poydras St New Orleans, LA 70112 |
Service Fee | Craig Salewski | 09/23/2022 | $ 18.60 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
