Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Anedot 1340 Poydras Street Suite 1170 New Orleans, LA 70112 |
Credit Card Transaction Fee | Catherine M. Karlburg | 09/09/2024 | $ 4.30 |
| The Printing Express, Inc., PXI 21 Warehouse Road Harrisonburg, VA 22801-9704 |
24 x 18 Coroplast Javier Signs | Catherine M. Karlburg | 09/09/2024 | $ 308.00 |
| The Printing Express, Inc., PXI 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Business Cards-Javier | Catherine M. Karlburg | 09/18/2024 | $ 100.04 |
| VistaPrint, VistaPrint 4841 N. Scottsdale Road Scottsdale, AZ 85251 |
500 Rack Cards | Catherine M. Karlburg | 09/23/2024 | $ 137.39 |
| Anedot, Anedot 1340 Poydras Street Suite 1170 New Orleans, LA 70112 |
Credit Card Transaction Fees | Catherine M. Karlburg | 09/25/2024 | $ 6.60 |
| Silveira, Faythe 960 Rosedale Drive Harrisonburg, VA 22801 |
Six individuals(E. Thee,D. Shifflett, M. Man, T. NG, V. Medina and L. Abbe) were paid to go door knocking for Javier Calleja. The students were paid $10.00 per hr and worked 3 hours each. L.Abbe was pd $40.00 | Catherine M. Karlburg | 09/29/2024 | $ 190.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
