Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 14137 Crossing Place Woodbridge, VA 22192 |
Supplies for T-Shirts | KarenBoyd | 05/07/2019 | $ 49.18 |
| Michaels 14137 Crossing Place Woodbridge, VA 22192 |
T-Shirt Supplies | Karen Boyd | 05/08/2019 | $ 26.30 |
| GoDaddy.com, LLC 14455 N. Hayden Rd. Suite 219 Scottsdale, AZ 85260 |
Website | Karen Boyd | 05/09/2019 | $ 119.88 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 05/13/2019 | $ 2.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 05/23/2019 | $ 2.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 05/29/2019 | $ 4.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 05/29/2019 | $ 2.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 05/29/2019 | $ 4.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 05/30/2019 | $ 1.30 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 05/30/2019
