Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alamo Flag Company 100 W Jefferson St Suite 101 Falls Church, VA 22046 |
Flags, props | Brett Holbrook | 04/15/2023 | $ 246.01 |
| Deluxe Business 26025 Mureau Rd, Suite 120 Calabasas, CA 93102 |
Check order/supplies | Van Meter | 04/16/2023 | $ 64.92 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank fees | Wencesa Bouma | 04/17/2023 | $ 4.30 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 04/23/2023 | $ 1.30 |
| Executive Press, Inc 10412 Main St Fairfax, VA 22030 |
Palm cards, business cards | Brett Holbrook | 04/23/2023 | $ 780.06 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank fees | Wencesa Bouma | 04/27/2023 | $ 3.60 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
EPI | Michael Van Meter | 04/28/2023 | $ 535.00 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 04/29/2023 | $ 24.60 |
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign Management | Michael Van Meter | 04/30/2023 | $ 800.00 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 05/01/2023 | $ 3.60 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
