Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras St 1770 New Orleans, LA 70112 |
fees | Kate Doyle Feingold | 09/07/2024 | $ 8.30 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
food/drinks for meet and greet | Kate Doyle Feingold | 09/07/2024 | $ 100.00 |
| Anedot Inc. 1340 Poydras St 1770 New Orleans, LA 70112 |
fees | Kate Doyle Feingold | 09/09/2024 | $ 20.30 |
| FHS Booster 3500 Lion Run Fairfax, VA 22030 |
banner at high school | Kate Doyle Feingold | 09/09/2024 | $ 143.00 |
| Eagle Newspapers Inc 4901 Indian School Rd NE Salem, OR 97309 |
mailer | Kate Doyle Feingold | 09/13/2024 | $ 464.00 |
| Anedot Inc. 1340 Poydras St 1770 New Orleans, LA 70112 |
fees | Kate Doyle Feingold | 09/14/2024 | $ 2.30 |
| Anedot Inc. 1340 Poydras St 1770 New Orleans, LA 70112 |
service fee | Kate Doyle Feingold | 09/16/2024 | $ 10.30 |
| Anedot Inc. 1340 Poydras St 1770 New Orleans, LA 70112 |
service fee | Kate Doyle Feingold | 09/18/2024 | $ 1.30 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
