Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Harry Jackson | 10/18/2023 | $ 60.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/20/2023 | $ 1.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/22/2023 | $ 0.90 |
| Ettaro Media, LLC 12823 Piney Point Place Herndon, VA 20171 |
Media Production | Harry Jackson | 10/23/2023 | $ 1000.00 |
| MATV Billboards 7151 Richmond Rd STE 202 Williamsburg, VA 23188 |
Advertising | Harry Jackson | 10/24/2023 | $ 1600.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
