Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign Management | Mike Van Meter | 02/01/2023 | $ 400.00 |
Truist Bank 9401 Lee Highway Fairfax, VA 22031 |
Bank Service Charge | Brett Holbrook | 02/21/2023 | $ 3.00 |
Brinkman Media, LLC 2200 N. George Mason Drive #7478 Arlington, VA 22207 |
Anedot setup fee | Brett Holbrook | 02/22/2023 | $ 175.00 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot expense | Brett Holbrook | 02/28/2023 | $ 22.00 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fee | Brett Holbrook | 03/01/2023 | $ 5.60 |
Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign Management | Mike Van Meter | 03/01/2023 | $ 800.00 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fee | Brett Holbrook | 03/06/2023 | $ 1.30 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot | Brett Holbrook | 03/08/2023 | $ 10.60 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot | Brett Holbrook | 03/10/2023 | $ 10.60 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot | Brett Holbrook | 03/14/2023 | $ 4.30 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 01/24/2023 - 03/31/2023