Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
anedot fee | Les Veach | 09/01/2024 | $ 3.10 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Anedot fee | Les Veach | 09/02/2024 | $ 3.10 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Anedot fee | Les Veach | 09/02/2024 | $ 2.30 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Anedot fee | Les Veach | 09/02/2024 | $ 1.70 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Anedot fee | Les Veach | 09/04/2024 | $ 1.70 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Anedot fee | Les Veach | 09/05/2024 | $ 3.10 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Anedot fee | Les Veach | 09/05/2024 | $ 3.10 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Anedot fee | Les Veach | 09/06/2024 | $ 1.70 |
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
printing mailer | Les Veach | 09/09/2024 | $ 1258.34 |
| T Shirt Zone 522 Cedar Creek Grade Winchester, VA 22601 |
print of yard signs | Les Veach | 09/10/2024 | $ 442.26 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
