Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Reimbursement for mileage & incidentals | Winnie Bouma | 05/01/2023 | $ 57.92 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 05/05/2023 | $ 2.30 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 05/09/2023 | $ 4.30 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 05/11/2023 | $ 2.30 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 05/17/2023 | $ 4.60 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees - Anedot | Mike Van Meter | 05/18/2023 | $ 4.30 |
| Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Parking | Mike Van Meter | 05/18/2023 | $ 8.00 |
| Executive Press, Inc 10412 Main St Fairfax, VA 22030 |
Yard signs | Brett Holbrook | 05/19/2023 | $ 1574.10 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 05/21/2023 | $ 2.40 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees - Anedot | Mike Van Meter | 05/23/2023 | $ 2.40 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
