Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mosley, Steven 7504 Ashby Lane Alexandria, VA 22315 |
Consulting | Priscilla DeStefano | 06/09/2023 | $ 500.00 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, VA 70112 |
Online processing | Pricilla DeStefano | 06/12/2023 | $ 4.30 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, VA 70112 |
Online Processing | Pricilla DeStefano | 06/14/2023 | $ 8.26 |
| Allegra Marketing 4109 Jacques St. Richmond, VA 23230 |
Printing | Pricilla DeStefano | 06/21/2023 | $ 238.50 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, VA 70112 |
Online Processing | Pricilla DeStefano | 06/24/2023 | $ 1.30 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, VA 70112 |
Online Processing | Pricilla DeStefano | 06/26/2023 | $ 8.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
