Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Swipe Fee | Eric Brescia | 10/03/2022 | $ 5.70 |
| Hotcards 2400 Superior Ave East Cleveland, OH 44114 |
Flyer Printing | Eric Brescia | 10/04/2022 | $ 256.81 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301 |
Direct Mail | Eric Brescia | 10/06/2022 | $ 4801.70 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Swipe Fee | Eric Brescia | 10/10/2022 | $ 1.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Swipe Fee | Eric Brescia | 10/17/2022 | $ 10.90 |
| Meta Platforms 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Eric Brescia | 10/18/2022 | $ 250.00 |
| Hotcards 2400 Superior Ave East Cleveland, OH 44114 |
Flyer Printing | Eric Brescia | 10/19/2022 | $ 394.87 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301 |
Direct Mail | Eric Brescia | 10/22/2022 | $ 1920.18 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Swipe Fee | Eric Brescia | 10/24/2022 | $ 33.50 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301 |
Direct Mail | Eric Brescia | 10/25/2022 | $ 4215.79 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
