Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Anedot transaction fee | Jason Brown II | 04/03/2023 | $ 0.70 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Anedot transaction fee | Jason Brown II | 04/10/2023 | $ 2.30 |
| Party City 1865 Southpark Blvd Colonial Heights, VA 23834 |
Meet & Greet supplies | Jason Brown II | 04/12/2023 | $ 33.92 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
40 yard signs | Jason Brown II | 04/12/2023 | $ 275.13 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Meet & Greet supplies | Jason Brown II | 04/12/2023 | $ 29.13 |
| Brother's Pizza 25809 Cox Rd Petersburg, VA 23803 |
Food purchase for Meet & Greet | Jason Brown II | 04/13/2023 | $ 81.98 |
| Party City 1865 Southpark Blvd Colonial Heights, VA 23834 |
Meet & Greet supplies | Jason Brown II | 04/13/2023 | $ 26.96 |
| Staples 84 Southgate Sq. Colonial Heights, VA 23834 |
Meet & Greet supplies | Jason Brown II | 04/13/2023 | $ 5.05 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Meet & Greet supplies | Jason Brown II | 04/13/2023 | $ 31.63 |
| Gill, Breanne 8447 Trinity Church Rd. Church Road, VA 23833 |
Logo design | Jason Brown II | 04/15/2023 | $ 50.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
