Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot - 3248 46301 POTOMAC RUN PLAZA Sterling, VA 20164 |
Paper, Envelopes, Pens, Clipboard | Stevan Porter | 08/16/2024 | $ 76.08 |
| Zoom Video Communications, Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Web Conferencing Service | Stevan Porter | 08/19/2024 | $ 16.79 |
| A.G.E. Graphics, LLC 52231 State Route 248 Long Bottom, OH 45743 |
Yard Signs | Stevan Porter | 08/20/2024 | $ 430.00 |
| Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Payment Processing Fee | Stevan Porter | 08/21/2024 | $ 8.56 |
| Good Party LLC 916 Silver Spur Rd Ste 310 Rolling Hills Estates, CA 90274 |
Online Campaign Management Tools | Stevan Porter | 08/21/2024 | $ 10.00 |
| Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Payment Processing Fee | Stevan Porter | 08/23/2024 | $ 3.60 |
| Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Payment Processing Fee | Stevan Porter | 08/25/2024 | $ 14.82 |
| Zoom Video Communications, Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Translation Services - Web Conferencing | Stevan Porter | 08/25/2024 | $ 3.55 |
| Zoom Video Communications, Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Web Conferencing Service | Stevan Porter | 08/25/2024 | $ 32.57 |
| Friends of Clark Hedrick 828 Van Buren St Herndon, VA 20170 |
Refreshments at Campaign Event | Stevan Porter | 08/26/2024 | $ 115.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
