Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Executive Press, Inc 10412 Main St Fairfax, VA 22030 |
Palm cards, business cards | Brett Holbrook | 07/11/2023 | $ 831.79 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 07/13/2023 | $ 1.90 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees - Anedot | Mike Van Meter | 07/17/2023 | $ 20.30 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Wencesa Bouma | 07/19/2023 | $ 4.30 |
Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Campaign Management fee | Van Meter | 07/30/2023 | $ 800.00 |
Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fees | Mike Van Meter | 08/30/2023 | $ 1.30 |
6 Records | Page 1 of 1 |
Report period: 07/01/2023 - 08/31/2023