Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Fee | Melony M Kent | 10/04/2022 | $ 2.30 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Fee | Melony M Kent | 10/08/2022 | $ 1.30 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Anedot fee | Melony M Kent | 10/18/2022 | $ 0.70 |
| Potomac Graphics Inc., dba ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Bulk mail | Melony M Kent | 10/20/2022 | $ 960.00 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Cumulative Anedot fees for 10/24 | Melony M Kent | 10/24/2022 | $ 9.96 |
| Canva 75 East Santa Clara St San Jose, CA 95113 |
t-shirt for volunteer | Stephen D Kent | 10/27/2022 | $ 25.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
