Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Processing Fees | Shauna Orange | 10/05/2022 | $ 4.30 |
| Shumaker, Andrew 1420 Lockewood Dr. Lynchburg, VA 24502 |
Campaign Assistance | Shauna Orange | 10/12/2022 | $ 368.50 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | Shauna Orange | 10/18/2022 | $ 10.30 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Processing Fees | Shauna Orange | 10/21/2022 | $ 4.34 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
