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 | 04/18/2023 | $ 1.10 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Anedot transaction fee | Jason Brown II | 04/18/2023 | $ 1.50 |
| Gill, Breanne 8447 Trinity Church Rd. Church Road, VA 23833 |
Logo design | Jason Brown II | 04/18/2023 | $ 150.00 |
| Truist 25901 Cox Rd Petersburg, VA 23803 |
Truist service charge | Jason Brown II | 04/21/2023 | $ 1.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Returned item shipping | Jason Brown II | 04/23/2023 | $ 6.77 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Yard sign stakes | Jason Brown II | 04/24/2023 | $ 41.07 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Anedot transaction fee | Jason Brown II | 04/29/2023 | $ 2.30 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Anedot transaction fee | Jason Brown II | 05/04/2023 | $ 1.50 |
| Truist 25901 Cox Rd Petersburg, VA 23803 |
Truist service charge | Jason Brown II | 05/22/2023 | $ 1.66 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Anedot transaction fee | Jason Brown II | 05/30/2023 | $ 1.10 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
