Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Online Vendor Fee | John Mark Wooster | 09/23/2023 | $ 8.30 |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Avery Easy Peel Mailing Labels 1400 Ct. | John Mark Wooster | 09/28/2023 | $ 28.90 |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
#10 Security Envelopes (1000 Ct) | John Mark Wooster | 09/29/2023 | $ 48.74 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Anedot Vendor Fee | John Mark Wooster | 09/29/2023 | $ 1.30 |
| Office Express Plus 912 South Church Street Smithfield, VA 23430 |
Printing of Campaign Mailing Letters (1000 Ct) | John Mark Wooster | 09/29/2023 | $ 212.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
