Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Andeot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Anedot fee | Melony M Kent | 09/04/2022 | $ 2.30 |
| Andeot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Anedot fee | Melony M Kent | 09/07/2022 | $ 4.30 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Fee | Melony M Kent | 09/13/2022 | $ 2.30 |
| Sara Brescia for School Board 9321 Portner Ave Manassas, VA 20110 |
Joint lit | Melony M Kent | 09/13/2022 | $ 119.00 |
| USPS 9108 Church Street Manassas, VA 20110 |
Postage | Melony M Kent | 09/13/2022 | $ 626.95 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Fee | Melony M Kent | 09/23/2022 | $ 6.80 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Fee | Melony M Kent | 09/27/2022 | $ 3.60 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Fee | Melony M Kent | 09/28/2022 | $ 1.10 |
| Sara Brescia for School Board 9321 Portner Ave Manassas, VA 20110 |
Melony M Kent | 09/30/2022 | $ 1300.00 | |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022