Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Administrative Fee | Bart Randall | 06/06/2025 | $ 4.30 |
| Publix Super Markets, Inc. 1640 Publix Way Stafford, VA 22554 |
Snacks for campaign committee meeting: - disposable drinking cups - cookies - veggie tray w/ dip - lemonade | Bart Randall | 06/09/2025 | $ 23.97 |
| Amazon Mktp 440 Terry Ave N Seattle, WA 98109 |
Scooter for door knocking | Bart Randall | 06/12/2025 | $ 356.97 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Administrative fee | Bart Randall | 06/24/2025 | $ 20.30 |
| McCort, Sean 4700 McKinney Ave Apt 117 Dallas, TX 75205 |
Website maintenance/consulting | Bart Randall | 06/27/2025 | $ 500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
