Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Anedot Fees | Wayne Drewry | 09/15/2023 | $ 4.48 |
Cardwell Printing 15470 Warwick Blvd Newport News, VA 23608 |
Palm cards and signs | Wayne Drewry | 09/15/2023 | $ 638.62 |
Lowes 300 Chatam Dr Newport News, VA 23602 |
Stakes for signs | Wayne Drewry | 09/15/2023 | $ 178.08 |
Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Anedot Fees | Wayne Drewry | 09/16/2023 | $ 4.48 |
Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Anedot Fees | Wayne Drewry | 09/17/2023 | $ 8.65 |
Amazon P. O. Box 81226 Seattle, WA 98108 |
Campaign supplies | Wayne Drewry | 09/18/2023 | $ 213.36 |
Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Anedot Fees | Wayne Drewry | 09/19/2023 | $ 4.60 |
Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Anedot Fees | Wayne Drewry | 09/19/2023 | $ 1.35 |
Costco 12121 Jefferson Ave Newport News, VA 23602 |
Food for Marlbank M&G | Wayne Drewry | 09/19/2023 | $ 69.11 |
Food Lion 8100 George Washington Mem Hwy Yorktown, VA 23692 |
Food for Marlbank M&G | Wayne Drewry | 09/19/2023 | $ 40.38 |
47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 09/01/2023 - 09/30/2023