Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Online Payment Processing Fee | Stevan Porter | 08/26/2024 | $ 8.75 |
| Reyes4Herndon 729 Campbell Way Herndon, VA 20170 |
Refreshments at Campaign Event | Stevan Porter | 08/26/2024 | $ 115.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Door Hangers | Stevan Porter | 08/26/2024 | $ 444.12 |
| Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Payment Processing Fee | Stevan Porter | 08/29/2024 | $ 12.30 |
| Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Payment Processing Fee | Stevan Porter | 08/30/2024 | $ 4.26 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertising | Stevan Porter | 08/31/2024 | $ 10.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 08/31/2024
