Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing fee | Jennifer T Wall | 06/10/2023 | $ 3.60 |
| Next Days Tees 9405 Peabody St Manassas, VA 20110 |
Campaign T-shirts | Jennifer T Wall | 06/12/2023 | $ 424.00 |
| GoDaddy 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260 |
Domain maintenance | Jennifer T Wall | 06/16/2023 | $ 22.17 |
| Anedot Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing fee | Jennifer T Wall | 06/28/2023 | $ 67.40 |
| Harris Teeter 13901 Heathcote Blvd Haymarket, VA 20169 |
Campaign Kickoff supplies | Jennifer T Wall | 06/28/2023 | $ 19.08 |
| Tous Les Jours 7380 Atlas Walk Way Gainesville, VA 20155 |
Campaign Kickoff refreshments | Jennifer T Wall | 06/28/2023 | $ 196.69 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
