Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Transaction Fee | Maynard Keller | 09/09/2022 | $ 20.30 |
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
ACH Return | Maynard Keller | 09/20/2022 | $ 214.30 |
| Roanoke Forward PAC 1702 Blair Rd Roanoke, VA 24015 |
Sign installation | Maynard Keller | 09/21/2022 | $ 100.00 |
| Anedot 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Transaction Fee | Maynard Keller | 09/22/2022 | $ 2.30 |
| 48 Hour Print 8000 Haskell Ave Van Nuys, CA 91406 |
Palm Cards | Maynard Keller | 09/27/2022 | $ 250.15 |
| GoodGuysSigns 1032 E Hillsborough Tampa, FL 30521 |
Yard Signs | Maynard Keller | 09/27/2022 | $ 1285.00 |
| Roanoke Forward PAC 1702 Blair Rd Roanoke, VA 24015 |
Advertising | Maynard Keller | 09/27/2022 | $ 5000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
