Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications, Inc. 6205-B Peachtree Dunwoody Road NE Atlanta, GA 30328 |
Internet and Telephone Service | D. Luis Otero | 06/29/2023 | $ 119.59 |
| Free Market Solutions 3970 Aeries Way Virginia Beach, VA 23455 |
Campaign Consultancy | D. Luis Otero | 06/29/2023 | $ 5000.00 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC Processing | A C Cordoza | 06/30/2023 | $ 4.60 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/09/2023 - 06/30/2023
