Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 06/30/2023 | $ 402.38 |
| Spiker for School Board 6551 QUAIL HOLLOW DR MANASSAS, VA 20111 |
Contribution | C. Marston | 06/30/2023 | $ 250.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
