Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Electronic payment processing fee | Joann McDermid | 05/24/2023 | $ 2.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Electronic payment processing fee | Joann McDermid | 05/25/2023 | $ 4.48 |
| The Whistlestop Grill 1200 Crozet Ave Crozet, VA 22932 |
Community meeting refreshments | Joann McDermid | 05/25/2023 | $ 15.75 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Electronic payment service fee | Joann McDermid | 05/29/2023 | $ 40.30 |
| Schilling, Rob 502 Berwick Ct Charlottesville22901, VA 22901 |
Commercial photography | Joann McDermid | 06/02/2023 | $ 200.00 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage | Joann McDermid | 06/02/2023 | $ 50.40 |
| Consumer Cellular PO Bpx 371890 Pittsburgh, PA 15250-7890 |
Mobile phone service (two lines) and data use | Joann McDermid | 06/08/2023 | $ 42.74 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
