Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Brad Rykal | 08/26/2023 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anecdote Service Fee | Brad Rykal | 08/28/2023 | $ 1.30 |
| Jefferson-Madison Regional Library 2020 Library Ave Crozet, VA 22932 |
Copies | Brad Rykal | 08/29/2023 | $ 30.00 |
| Schmitz, Eric 1099 Autumn Hill CT Crozet, VA 22932 |
Reimbursement for reservations, building materials and party supplies | Brad Rykal | 08/29/2023 | $ 199.66 |
| Custom Ink LLC 2910 District Ave Fairfax, VA 22031 |
Political T-Shirts | Brad Rykal | 08/30/2023 | $ 105.40 |
| Canva Inc 200 E 6th St Ste 200 Austin, TX 78701 |
Canva Subscription Service | Brad Rykal | 08/31/2023 | $ 12.99 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 08/31/2023
