Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP, Inc 1501 Page Mill Road Palo Alto, CA 94304 |
Instant Ink Printing service subscription | Katherine Wilson | 10/29/2022 | $ 12.71 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 10/31/2022 | $ 2.30 |
| Vistaprint.com 100 Hayden Avenue Lexington, MA 02421 |
Rack Cards | Katherine Wilson | 10/31/2022 | $ 436.07 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 11/01/2022 | $ 2.30 |
| Dialpad 2 Embarcadero Center Fl 9 San Francisco, CA 94111 |
cloud communication services | Katherine Wilson | 11/03/2022 | $ 27.90 |
| TinyURL LLC 3916 N Potsdam Ave Ste 4535 Sioux Falls, SD 57104 |
URL Services | Katherine Wilson | 11/04/2022 | $ 12.99 |
| Good Company Doughnuts 672 N Glebe Rd Suite Retail I Arlington, VA 22203 |
Food for volunteers/campaign event | Katherine Wilson | 11/06/2022 | $ 163.56 |
| Dreamhost 417 Associated Rd PMD #257 Brea, CA 92821 |
web hosting services | Katherine Wilson | 11/07/2022 | $ 12.00 |
| William Jeffery's Tavern 2301 Columbia Pike Suite 101 Arlington, VA 22204 |
Food for campaign/election night event | Katherine Wilson | 11/08/2022 | $ 151.80 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Online Services | Katherine Wilson | 11/18/2022 | $ 12.50 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
