Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card transaction fee | Ryan Kirkpatrick | 09/02/2023 | $ 80.30 |
| Lykins Signtek 5938 Taylor Road Naples, FL 34109 |
Sign printing | Ryan Kirkpatrick | 09/12/2023 | $ 715.00 |
| VistaPrint 100 Hayden Avenue Lexington, MA 02421 |
Postcard printing | Ryan Kirkpatrick | 09/14/2023 | $ 112.92 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card transaction fee | Ryan Kirkpatrick | 09/17/2023 | $ 4.30 |
| School and Office Annex 12541 Dillingham Square Lake Ridge, VA 22192 |
Postage | Ryan Kirkpatrick | 09/19/2023 | $ 102.00 |
| Home Depot 8805 Liberia Ave Manassas, VA 20110 |
Stakes for signs | Ted Kirkpatrick | 09/22/2023 | $ 30.45 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card transaction fee | Ryan Kirkpatrick | 09/23/2023 | $ 4.30 |
| Lowe's 13720 Smoketown Rd Woodbridge, VA 22192 |
Stakes for signs | Ryan Kirkpatrick | 09/25/2023 | $ 79.22 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card transaction fee | Ryan Kirkpatrick | 09/26/2023 | $ 2.30 |
| School and Office Annex 12541 Dillingham Square Lake Ridge, VA 22192 |
Postage | Ryan Kirkpatrick | 09/26/2023 | $ 153.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
