Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | Michael Webert | 12/16/2024 | $ 40.30 |
| Printworks 701 Leesville Road Lynchburg, VA 24502 |
Printing | Michael Webert | 12/16/2024 | $ 589.01 |
| Carter Hall Properties Main Street Warrenton, VA 20186 |
District office rent | Michael Webert | 12/18/2024 | $ 1500.00 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2024 - 12/31/2024
