Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 02/14/2019 | $ 22.60 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 02/16/2019 | $ 29.70 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 02/18/2019 | $ 16.20 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 02/20/2019 | $ 55.20 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 02/22/2019 | $ 14.90 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 02/24/2019 | $ 11.20 |
| Constant Contact 1601 Trapelo Rd. Reservoir Place Waltham, MA 02451 |
E-marketing | Tina Marie Freitas | 02/25/2019 | $ 95.00 |
| The Printing Express 21 Warehouse Rd. Harrisonburg, VA 22801 |
Printing | Tina Marie Freitas | 02/25/2019 | $ 1579.50 |
| USPS 7489 Richmond Rd. Norge, VA 23127 |
Postage | Christopher Woodfin | 02/25/2019 | $ 25.50 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 02/28/2019 | $ 75.74 |
| 74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
