Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
online processing fee | Les Veach | 02/23/2024 | $ 2.30 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
onlilne processing fee | Les Veach | 02/26/2024 | $ 10.30 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
online processing fee | Les Veach | 02/26/2024 | $ 10.30 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
online processing payment | Les Veach | 02/28/2024 | $ 20.30 |
| Right Designs LLC 700 Woodland Ave Winchester, VA 22601 |
web/FB/design/etc services | Les Veach | 02/28/2024 | $ 350.00 |
| Truist Bank 115 N Cameron Street Winchester, VA 22601 |
Bank checks | Les Veach | 02/28/2024 | $ 16.95 |
| Bridgeforth Photograph 125 S Loudoun St Winchester, VA 22601 |
photos for campaigning | Les Veach | 03/07/2024 | $ 277.99 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
online processing fee | Les Veach | 03/13/2024 | $ 4.30 |
| Signet Printing 484 Fort Collier Road Winchester, VA 22603 |
campaign shirt embroidered | Les Veach | 03/21/2024 | $ 127.37 |
| Right Designs LLC 700 Woodland Ave Winchester, VA 22601 |
Web/FB/design etc services | Les Veach | 03/22/2024 | $ 350.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/02/2024 - 03/31/2024
