Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 07/04/2019 | $ 8.30 |
| UPrinting 8000 Haskell Avenue Van Nuys, CA 91406 |
Literature | Karen Boyd | 07/09/2019 | $ 412.00 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 07/22/2019 | $ 6.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 07/24/2019 | $ 1.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 07/25/2019 | $ 2.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Karen Boyd | 07/26/2019 | $ 25.00 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 07/29/2019 | $ 3.30 |
| Michaels 14137 Crossing Place Woodbridge, VA 22192 |
Supplies for fundraiser | Karen Boyd | 07/30/2019 | $ 46.82 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 07/31/2019 | $ 2.10 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 07/31/2019 | $ 3.30 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
