Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees - Anedot | Mike Van Meter | 05/31/2023 | $ 2.00 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 05/31/2023 | $ 1.20 |
Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign Management | Michael Van Meter | 05/31/2023 | $ 800.00 |
Executive Press, Inc 10412 Main St Fairfax, VA 22030 |
Palm cards and business cards | Mike Van Meter | 06/01/2023 | $ 535.30 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 06/02/2023 | $ 8.60 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fees | Wencesa Bouma | 06/03/2023 | $ 8.60 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fees | Wencesa Bouma | 06/06/2023 | $ 4.60 |
37 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 04/01/2023 - 06/08/2023