Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
Anedot | So Lim | 11/01/2022 | $ 20.30 |
| Convergence 1221 Connecticut Ave Suite 300 Washington, DC 20036 |
Mail Campaign | So Lim | 11/01/2022 | $ 4555.82 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
Anedot | So Lim | 11/02/2022 | $ 20.30 |
| Anedot 5555 Hilton Ave 106 Baton Rouge, LA 70808 |
Anedot | so lim | 11/02/2022 | $ 10.30 |
| Convergence 1221 Connecticut Ave Suite 300 Washington, DC 20036 |
Mailer #3 | So Lim | 11/04/2022 | $ 4397.75 |
| Earps Ordinary 10420 Main St Fairfax, VA 22030 |
Meet & Greet | So Lim | 11/06/2022 | $ 200.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
