Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HTTPSWWW.ExpertHelp.com , TX |
05/16/2022 | $ 57.00 | ||
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
John Salmon | 05/18/2022 | $ 0.30 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
Betty Gillispie | 05/22/2022 | $ 1.10 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
James Davis | 05/22/2022 | $ 0.30 | |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
For Deposit Stamp | 05/25/2022 | $ 10.52 | |
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
Website Hosting | 06/06/2022 | $ 37.34 | |
| Ruff, John 286 Sunset Dr Amherst, VA 24521 |
Reimburse Media/Publicity | 06/14/2022 | $ 48.38 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
Betty Gillispie | 06/21/2022 | $ 1.10 | |
| Elbert Guillory's America P.O. Box 160 Lawtell, LA 70550 |
flyers | 06/27/2022 | $ 187.50 | |
| Trail Blazer Campaign Services, Inc. 5832 Lincoln Dr. Suite 149 Edina, MN 55436 |
06/29/2022 | $ 1790.00 | ||
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2022 - 06/30/2022
