Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Reservoir Place Waltham, MA 02451 |
E-marketing | Tina Marie Freitas | 05/23/2019 | $ 95.00 |
| Medium Buying, LLC 1351 King AVe. 2nd Floor Columbus, OH 43212 |
Advertising | Tina Marie Freitas | 05/23/2019 | $ 10500.00 |
| Wells Fargo, N.A. 1 Montgomery St. San Francisco, CA 94104 |
Bank Charge | Christopher Woodfin | 05/23/2019 | $ 30.00 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 05/24/2019 | $ 19.40 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 05/26/2019 | $ 57.80 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 05/28/2019 | $ 7.90 |
| The Wolf's Fixins Barbecue 344 Stoneridge Dr. N. Ruckersville, VA 22968 |
Food and/or Beverage(s) - Meeting | Tina Marie Freitas | 05/29/2019 | $ 70.17 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Christopher Woodfin | 05/30/2019 | $ 5.90 |
| Convergence Media, LLC 1010 N. Fairfax St. Suite 250 Alexandria, VA 22314 |
Advertising | Tina Marie Freitas | 05/30/2019 | $ 5212.20 |
| Venmo 117 Barrow St. New York, NY 10014 |
Online Processing | Tina Marie Freitas | 05/30/2019 | $ 5.15 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
