Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon, Wireless PO Box 489 Newark, NJ 07101-0489 |
cell phone monthly service | Joseph Smith | 09/06/2023 | $ 60.30 |
| Smith, Sabrina 13913 Valley Country Drive Chantilly, VA 20151 |
Marketing Director - School Board marketing, candidacy PR, newspaper liaison, Op-Ed editor | Joseph Smith | 09/11/2023 | $ 422.67 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fee | Joseph Smith | 09/12/2023 | $ 48.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fee | Joseph Smith | 09/12/2023 | $ 8.30 |
| Walls Lithographics 14240-A Sullyfield Circle Chantilly, VA 20151 |
Printer - Campaign literature- signs, brochure, business cards | Joseph Smith | 09/12/2023 | $ 1500.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fee | Joseph Smith | 09/16/2023 | $ 24.90 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fee | Joseph Smith | 09/20/2023 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fee | Joseph Smith | 09/22/2023 | $ 10.80 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fee | Joseph Smith | 09/24/2023 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fee | Joseph Smith | 09/26/2023 | $ 42.60 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
