Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 W 23rd St 8th Floor New York, NY 10010 |
Wix Yearly Fee | Edward Monroe | 04/03/2023 | $ 588.00 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
Phone | Edward Monroe | 04/27/2023 | $ 35.63 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Avenue McLean, VA 22101 |
monthly fee | Edward Monroe | 04/28/2023 | $ 7.00 |
| Department of Elections, Campaign Finance, Washington Bldg, 1st Floor 1100 Bank Street Richmond, VA 23219 |
DDA inclearing check | Edward Monroe | 05/03/2023 | $ 100.00 |
| Anedot Inc 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Anedot return and fee | Edward Monroe | 05/08/2023 | $ 1.03 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
monthly fee | Edward Monroe | 05/30/2023 | $ 35.63 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Avenue McLean, VA 22101 |
bank monthly fee | Edward Monroe | 05/31/2023 | $ 7.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
