Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1201 W Peachtree St NW 2625 PMB Atlanta, GA 30309 |
Processing Fees | Jason A Wooldridge | 08/21/2024 | $ 2.40 |
| Tractor Supply Co 3000 PrudenBlvd Suffolk, VA 23434 |
Sign Posts | Jason A Woo;dridge | 08/25/2024 | $ 43.85 |
| Anedot Inc. 1201 W Peachtree St NW 2625 PMB Atlanta, GA 30309 |
Processing Fees | Jason A Wooldridge | 08/26/2024 | $ 1.15 |
| Voter Contact Printing 2591 Dallas Pkwy 300 Frisco, TX 75034 |
Palm Cards | Jason A Wooldridge | 08/28/2024 | $ 326.40 |
| Anedot Inc. 1201 W Peachtree St NW 2625 PMB Atlanta, GA 30309 |
Processing Fees | Jason A Wooldridge | 08/31/2024 | $ 2.40 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
