Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vandenberg, James 1946 N. Split Rail Ct. Wichita, KS 22701 |
Salary | Christopher Woodfin | 04/09/2019 | $ 1806.45 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 04/10/2019 | $ 20.90 |
| Freitas, Tina 13028 Dreamers Path Culpeper, VA 22701 |
Travel Reimbursement | Christopher Woodfin | 04/11/2019 | $ 396.24 |
| Go Big Media 44 Canal Center Plaza Suite 315 Alexandria, VA 22314 |
E-Marketing | Tina Marie Freitas | 04/11/2019 | $ 4000.00 |
| i360 LLC 29374 Network Place Chicago, IL 60673 |
Database Services | Tina Marie Freitas | 04/11/2019 | $ 750.00 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 04/12/2019 | $ 24.80 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 04/14/2019 | $ 2.31 |
| Spectrum Marketing 95 Eddy Rd. Suite 101 Manchester, NH 03102 |
Printing | Tina Marie Freitas | 04/15/2019 | $ 230.00 |
| Taco Bell 854 Statler Rd. Staunton, VA 24401 |
Meal(s) | Tina Marie Freitas | 04/15/2019 | $ 22.64 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 04/16/2019 | $ 1.30 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
