Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Van Meter, Michael Lewis 9013 Octavia Ct Springfield, VA 22153 |
Bank Fees - Anedot | Mike Van Meter | 06/20/2023 | $ 50.00 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fees | Mike Van Meter | 06/21/2023 | $ 2.30 |
Executive Press, Inc 10412 Main St Fairfax, VA 22030 |
Yard signs, large 4x4 | Mike Van Meter | 06/21/2023 | $ 2498.10 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fees | Mike Van Meter | 06/27/2023 | $ 1.30 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fees | Mike Van Meter | 06/28/2023 | $ 96.30 |
The Harbor Grille 13188 Marina Way Woodbridge, VA 22191 |
Fund Raising Event, Harbor Grill | Mike Van Meter | 06/29/2023 | $ 800.00 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fees | Mike Van Meter | 06/30/2023 | $ 2.30 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fees | Mike Van Meter | 06/30/2023 | $ 50.90 |
Executive Press, Inc 10412 Main St Fairfax, VA 22030 |
Yard signs | Brett Holbrook | 06/30/2023 | $ 1190.38 |
Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign Management | Mike Van Meter | 06/30/2023 | $ 800.00 |
10 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023