Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 3040 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fee | Jacqueline Timmer | 04/03/2024 | $ 4.30 |
| Harland Clarke 159555 La Cantera Parkway San Antonio, TX 78256 |
checks | Jacqueline Timmer | 04/11/2024 | $ 20.16 |
| Harland Clarke 159555 La Cantera Parkway San Antonio, TX 78256 |
checks | Jacqueline Timmer | 04/11/2024 | $ 26.71 |
| Timmer, Jacqueline 6155 Riverside Drive Lynchburg, VA 24503 |
reimbursement for campaign expenses | Brian Keith Triplett | 04/13/2024 | $ 921.21 |
| The Branding Co 6930 Hyde Park Dr Unit 112 San Diego, CA 92119 |
web design, branding, campaign literature, stationary design | Jacqueline Timmer | 04/15/2024 | $ 2060.00 |
| Anedot, Inc. 3040 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fee | Jacqueline Timmer | 04/16/2024 | $ 2.30 |
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
campaign literature | Jacqueline Timmer | 04/17/2024 | $ 172.69 |
| Anedot, Inc. 3040 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fee | Jacqueline Timmer | 04/19/2024 | $ 6.30 |
| Service Printing 1201 Commerce Street Lynchburg, VA 24504 |
campaign literature | Jacqueline Timmer | 04/19/2024 | $ 361.18 |
| Bohlinger, Luke 2770 Roosevelt Blvd Apt 4401 Clearwater, FL 33760 |
canvassing & volunteer coordination | Brian Keith Triplett | 04/28/2024 | $ 1200.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
