Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 03/13/2023 | $ 422.14 | |
| The Prosper Group LLC PO Box 488 Greenwood, IN 46142 |
Digital Consulting | 03/14/2023 | $ 1000.00 | |
| WinRed Technical Services LLC 1781 Wilson Blvd Suite 310 Arlington, VA 22214 |
Credit Card Processing Fees | 03/19/2023 | $ 61.53 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 03/20/2023 | $ 229.84 | |
| Betoko, Louis 6012 Hunnicut Dr Centreville, VA 20121 |
Event Catering | 03/20/2023 | $ 7310.00 | |
| Bedrock Data Solutions 800 W 47th St Ste 200 Kansas City, MO 64112 |
Political Strategy Consulting | 03/21/2023 | $ 2500.00 | |
| Betoko, Louis 6012 Hunnicut Dr Centreville, VA 20121 |
Event Supplies | 03/21/2023 | $ 393.26 | |
| The Walter Group PO Box 7061 Alexandria, VA 22307 |
Political Strategy Consulting | 03/21/2023 | $ 6000.00 | |
| Crosby Ottenhoff Group LLC 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Compliance Consulting | 03/22/2023 | $ 3170.00 | |
| WinRed Technical Services LLC 1781 Wilson Blvd Suite 310 Arlington, VA 22214 |
Credit Card Processing Fees | 03/22/2023 | $ 457.04 | |
| 88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/18/2023 - 03/31/2023
