Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Campaign Materials | Amanda Nicole Mann | 07/04/2023 | $ 429.59 |
Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Materials | Amanda Nicole Mann | 07/11/2023 | $ 31.99 |
Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Campaign Materials | Amanda Nicole Mann | 07/11/2023 | $ 83.96 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | Amanda Nicole Mann | 07/18/2023 | $ 10.30 |
Tractor Supply 13118 Boydton Plank Rd. Dinwiddie, VA 23841 |
Campaign materials | Amanda Nicole Mann | 07/20/2023 | $ 275.45 |
Truist 106 N 2nd Ave Hopewell, VA 23860 |
Service Fee | Amanda Nicole Mann | 07/21/2023 | $ 3.00 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | Amanda Nicole Mann | 07/24/2023 | $ 8.30 |
Aquecs, NC 916 Byrd Ave Neenah, WI 54956 |
Campaign materials | Amanda Nicole Mann | 07/24/2023 | $ 2388.82 |
Sportex Custom Apparel 6306 Hickory Road South Chesterfield, VA 23803 |
Campaign materials | Amanda Nicole Mann | 07/24/2023 | $ 374.00 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees | Amanda Nicole Mann | 08/03/2023 | $ 8.30 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 08/31/2023