Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 03/22/2023 | $ 0.70 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 03/22/2023 | $ 2.30 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 03/22/2023 | $ 0.90 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 03/22/2023 | $ 2.30 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 03/24/2023 | $ 2.30 |
| Theo, Adam 1031 N Danville Street Arlington, VA 22201 |
Reimbursement for voter data and misc expenses | Katherine Wilson | 04/22/2023 | $ 690.00 |
| Bloomerang 5724 Birtz Rd Indianapolis, IN 46216 |
Quarterly Payment- CRM Services | Katherine Wilson | 04/24/2023 | $ 433.78 |
| Wilson, Katherine 1200 N Garfield Street Apt 208 Arlington, VA 22201 |
Consulting Services- Finance | Adam Theo | 06/03/2023 | $ 442.11 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 06/30/2023
