Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 2601 Mission Street San Francisco, CA 94110 |
Computer and Internet Expense | Tina Marie Freitas | 04/17/2019 | $ 14.50 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 04/18/2019 | $ 45.80 |
| Francis, Catherine P.O. Box 95 Stuarts Draft, VA 24477 |
Salary | Christopher Woodfin | 04/19/2019 | $ 1000.00 |
| Ponce, Dino P.O. Box 95 Stuarts Draft, VA 24477 |
Salary | Christopher Woodfin | 04/19/2019 | $ 1000.00 |
| Red Maverick Media 1426 N. 3rd Street Suite 310 Harrisburg, PA 17102 |
Printing | Tina Marie Freitas | 04/19/2019 | $ 1688.15 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 04/20/2019 | $ 24.20 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 04/22/2019 | $ 0.70 |
| Panera 1101 Red Top Orchard Rd Waynesboro, VA 22980 |
Food and/or Beverage(s) - Meeting | Tina Marie Freitas | 04/22/2019 | $ 51.89 |
| Constant Contact 1601 Trapelo Rd. Reservoir Place Waltham, MA 02451 |
E-marketing | Christopher Woodfin | 04/23/2019 | $ 95.00 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 04/24/2019 | $ 16.10 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
