Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fees | Mike Van Meter | 10/02/2023 | $ 10.60 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fees | Mike Van Meter | 10/06/2023 | $ 1.30 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Mike Van Meter | 10/10/2023 | $ 1.30 |
| Clifton Town Hall 12641 Chapel Rd Clifton, VA 20124 |
Room rental, Clifton Town Hall | Brett Holbrook | 10/12/2023 | $ 250.00 |
| Rick, Shaftan Box 297, Rodanthe Rodanthe, NC 27968 |
Commercials | Brett Holbrook | 10/13/2023 | $ 3500.00 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank fees | Mike Van Meter | 10/18/2023 | $ 4.30 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank fees | Mike Van Meter | 10/19/2023 | $ 4.30 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Bank Fees | Mike Van Meter | 10/20/2023 | $ 10.30 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot fees | Mike Van Meter | 10/22/2023 | $ 1.30 |
| Rick, Shaftan Box 297, Rodanthe Rodanthe, NC 27968 |
Commercials | Brett Holbrook | 10/23/2023 | $ 6500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
