Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 555 Hilton Suite 106 Baton Rouge, LA 70808 |
Credit card processing fee | Townsend A. Van Fleet | 08/28/2015 | $ 1.27 |
| Reyes, Lara K 914 Pendleton Street Alexandria, VA 22314 |
Campaign and fund-raising expenses | Townsend A. Van Fleet | 08/29/2015 | $ 1044.40 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
