Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
J'Ana, Brown
25403 Walkers Landing Ct
N Dinwiddie, VA 23803
Cash App payment to J'Ana Brown, from personal bank account of Jason Brown II, to purchase coloured ink cartridge for printer, in order to print campaign and candidate documents Jason Brown II 01/03/2023 $ 30.00
United States Postal Service
29 Franklin St
Petersburg, VA 23803
USPS certified postage Jason Brown II 01/05/2023 $ 8.25
Truist
25901 Cox Rd
Petersburg, VA 23803
1% service fee for Zelle transaction received by committee Jason Brown II 01/24/2023 $ 0.01
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Anedot transaction fee Jason Brown II 02/18/2023 $ 1.30
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Anedot transaction fee Jason Brown II 02/20/2023 $ 1.30
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Anedot transaction fee Jason Brown II 02/23/2023 $ 0.42
Vistaprint
275 Wyman St.
Waltham, MA 02451
Vistaprint, 100ct business cards Jason Brown II 02/27/2023 $ 50.22
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Anedot transaction fee Jason Brown II 02/28/2023 $ 0.74
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Anedot transaction fee Jason Brown II 03/01/2023 $ 1.30
Anedot
1340 Poydras St
Suite 1770
New Orleans, LA 70112
Anedot transaction fee Jason Brown II 03/02/2023 $ 1.30
16 Records | Page 1 of 2 1 2 > >>
Report period: 01/03/2023 - 03/31/2023
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