Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corporate Gifts and Incentives P.O. Box 3844 Fairfax, VA 22038 |
Yard signs | Erik W. Kuiler | 09/10/2024 | $ 2549.50 |
| P. J. Skidoos 9908 Fairfax Blvd Fairfax, VA 22030 |
Campaign Kickoff light refreshments | Susan H. Kuiler | 09/10/2024 | $ 346.42 |
| Anedot Inc 340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Transaction fees for online donations for period 9/5/2023 through 9/27/2024 | Susan H. Kuiler | 09/27/2024 | $ 125.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
