Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1201 Peachtree St NW Suite 2625 Atlanta, GA 30309 |
Anedot Fees | Melony Kent | 05/10/2024 | $ 12.20 |
| Anedot 1201 Peachtree St NW Suite 2625 Atlanta, GA 30309 |
Anedot fees | Melony M Kent | 05/21/2024 | $ 69.50 |
| Anedot 1201 Peachtree St NW Suite 2625 Atlanta, GA 30309 |
Anedot fee | Melony Kent | 05/23/2024 | $ 20.30 |
| CSGA Group, LLC 109 Creeden Dr. Moneta, VA 24121 |
Business Cards | Melony Kent | 05/23/2024 | $ 85.89 |
| CSGA Group, LLC 109 Creeden Dr. Moneta, VA 24121 |
Consulting fee | Melony M Kent | 05/23/2024 | $ 500.00 |
| Anedot 1201 Peachtree St NW Suite 2625 Atlanta, GA 30309 |
Anedot fee | Melony Kent | 06/03/2024 | $ 1.50 |
| FedEx 9670 Liberia Ave Manassas, VA 20110 |
Campaign Literature | Melony Kent | 06/03/2024 | $ 28.62 |
| FedEx 9670 Liberia Ave Manassas, VA 20110 |
Envelopes | Melony Kent | 06/04/2024 | $ 5.40 |
| USPS 9108 Church Street Manassas, VA 20110 |
Stamps | Melony Kent | 06/04/2024 | $ 27.20 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/08/2024 - 06/06/2024
