Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras Street Suite1770 New Orleans, LA 70112 |
Anedot Fee | Rick Bookwalter | 10/03/2022 | $ 8.30 |
Anedot 1340 Poydras Street Suite1770 New Orleans, LA 70112 |
Anedot Fee | Rick Bookwalter | 10/06/2022 | $ 5.60 |
Anedot 1340 Poydras Street Suite1770 New Orleans, LA 70112 |
Anedot Fee | Rick Bookwalter | 10/08/2022 | $ 1.30 |
Anedot 1340 Poydras Street Suite1770 New Orleans, LA 70112 |
Anedot Fees | Rick Bookwalter | 10/18/2022 | $ 4.26 |
Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Mailer Production | Rick Bookwalter | 10/20/2022 | $ 852.66 |
Theresa Coates Ellis for Council 10204 Waterford Drive Manassas, VA 20110 |
Postage for mailer | Rick Bookwalter | 10/20/2022 | $ 317.65 |
Sloper's Stitch House 10560 Associates Ct Manassas, VA 20109 |
Campaign wear | Rick Bookwalter | 10/21/2022 | $ 108.12 |
7 Records | Page 1 of 1 |
Report period: 10/01/2022 - 10/27/2022