Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing fee | Jennifer Wall | 04/26/2023 | $ 10.90 |
| USPS 14658 GAP WAY Haymarket, VA 20169 |
Postal services | Jennifer T Wall | 04/30/2023 | $ 146.00 |
| CMagnets.com, Inc 720 Industrial Park Ave Asheboro, NC 27205 |
Campaign materials | Jennifer T Wall | 05/14/2023 | $ 349.80 |
| Anedot Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing fee | Jennifer Wall | 05/15/2023 | $ 2.30 |
| Staples 251 West LeeHighway 615 Warrenton, VA 20186 |
Campaign printing | Jennifer T Wall | 05/31/2023 | $ 72.55 |
| Anedot Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing fee | Jennifer T Wall | 06/08/2023 | $ 8.90 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
