Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras St 1770 New Orleans, LA 70112 |
anedot fees | Kate Doyle Feingold | 06/19/2024 | $ 8.30 |
| StickersBanners 3770 Peachtree Crest Dr Duluth, GA 30097 |
bumper stickers | Kate Doyle Feingold | 06/20/2024 | $ 152.64 |
| Printing Ideas, Inc. 9925 Main Street Fairfax, VA 22031 |
palm cards | Kate Doyle Feingold | 06/21/2024 | $ 461.10 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
candy and bags for parade | Kate Doyle Feingold | 06/24/2024 | $ 44.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
stickers for parade bags | Kate Doyle Feingold | 06/25/2024 | $ 42.45 |
| Anedot Inc. 1340 Poydras St 1770 New Orleans, LA 70112 |
anedot fees | Kate Doyle Feingold | 06/28/2024 | $ 2.30 |
| Anedot Inc. 1340 Poydras St 1770 New Orleans, LA 70112 |
anedot fees | Kate Doyle Feingold | 06/30/2024 | $ 2.30 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
