Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
TRANSACTION FEE | Tom GORDY | 04/09/2023 | $ 2.30 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
TRANSACTION FEE | TOM GORDY | 04/11/2023 | $ 2.30 |
| VISTAPRINT 275 Wyman St WALTHAM, MA 02451 |
BUSINESS CARDS | THOMAS GORDY | 04/11/2023 | $ 82.67 |
| BULL RUN REPUBLICAN WOMEN'S CLUB 8559 DOVER DOWNS GAINESVILLE, VA 20155 |
SPONSORSHIP | THOMAS GORDY | 04/15/2023 | $ 200.00 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
TRANSACTION FEE | TOM GORDY | 04/19/2023 | $ 100.30 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
TRANSACTION FEE | TOM GORDY | 04/27/2023 | $ 120.30 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
TRANSACTION FEE | TOM GORDY | 05/01/2023 | $ 4.30 |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
CAMPAIGN MATERIALS | TOM GORDY | 05/01/2023 | $ 554.00 |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
CAMPAIGN MATERIALS | TOM GORDY | 05/01/2023 | $ 1297.00 |
| CRITICAL MASS MEDIA 697 W 2200 N CENTERVILLE, UT 84014 |
WEBSITE DESIGN/HOSTING | TOM GORDY | 05/01/2023 | $ 2000.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
