Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodin | 06/14/2023 | $ 20.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 06/16/2023 | $ 20.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 06/28/2023 | $ 4.30 |
| Van Meter for Virginia 7051 Brookfiedl Plaza Unit 6382 Springfield, VA 22150 |
Event Expense | Indira Massey | 06/30/2023 | $ 75.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
