Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Credit card processing fees | Vincent Smith | 06/15/2024 | $ 3.44 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Credit card processing fees | Vincent Smith | 06/15/2024 | $ 4.30 |
| Warrior's Taphouse 1630 General Booth Blvd., Suite 100 Virginia Beach, VA 23454 |
Food costs - campaign kickoff event | Vincent Smith | 06/15/2024 | $ 464.40 |
| Coastal Business Solutions 4920 Cleveland St. Suite 101 Virginia Beach, VA 23462 |
Yard Signs | Vincent Smith | 06/24/2024 | $ 503.50 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
Credit card processing fees | Vincent Smith | 06/29/2024 | $ 20.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
