Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Settlement | Nicolas Hagen | 10/28/2022 | $ 5.30 |
| Lowe's Home Improvement #419 5040 Rutgers Street NW Roanoke, VA 24012 |
Sign Stakes/Zip Ties | Nicolas Hagen | 10/28/2022 | $ 46.88 |
| Lowe's Home Improvement #419 5040 Rutgers Street NW Roanoke, VA 24012 |
Sign posts | Nicolas Hagen | 11/07/2022 | $ 341.53 |
| FP1 Strategies, LLC 3001 Washington BLVD 7th Floor Arlington, VA 22201 |
Texting Fees | Nicolas Hagen | 11/08/2022 | $ 2100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
