Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Anedot transaction fee | Jason Brown II | 07/20/2023 | $ 2.30 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Anedot transaction fee | Jason Brown II | 08/05/2023 | $ 1.50 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
750 Postcards with priority shipping | Jason Brown II | 08/18/2023 | $ 195.84 |
| Staples 84 Southgate Sq. Colonial Heights, VA 23834 |
100ct printable note cards + envelopes kit | Jason Brown II | 08/19/2023 | $ 37.90 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Coloured ink cartridge, crayons, coloured pencils, markers | Jason Brown II | 08/19/2023 | $ 75.28 |
| Venmo 117 Barrow St New York City, NY 10014 |
Venmo instant transfer fee | Jason Brown II | 08/19/2023 | $ 0.87 |
| USPS Petersburg Branch 29 Franklin St Petersburg, VA 23803 |
3 sheets of 20ct postage stamps | Jason Brown II | 08/24/2023 | $ 39.60 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
50ct buttons with campaign logo | Jason Brown II | 08/28/2023 | $ 138.46 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
