Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card transaction fee | Ryan Kirkpatrick | 05/01/2023 | $ 2.30 |
| Marsol Photography 8856 Teakwood Court Manassas, VA 20109 |
Professional photos | Ryan Kirkpatrick | 05/23/2023 | $ 125.00 |
| Polaris Press 2212 Tacketts Mill Drive Woodbridge, VA 22192 |
Printing services | Ryan Kirkpatrick | 06/08/2023 | $ 81.62 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/02/2023 - 06/08/2023
