Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 12417 Dillingham Square Woodbridge, VA 22192 |
Bank Fee | Karen Boyd | 07/31/2019 | $ 3.00 |
| Foodlion 12420 Dillingham Square Woodbridge, VA 22192 |
Supplies for fundraiser | Karen Boyd | 08/03/2019 | $ 38.11 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 08/04/2019 | $ 8.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 08/14/2019 | $ 1.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 08/14/2019 | $ 4.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 08/15/2019 | $ 1.30 |
| UPrinting 8000 Haskell Avenue Van Nuys, CA 91406 |
Literature | Karen Boyd | 08/18/2019 | $ 392.00 |
| VictoryStore.com 5200 SW 30th St. Davenport, IA 52802 |
Signs | Karen Boyd | 08/26/2019 | $ 900.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Boost | Karen Boyd | 08/27/2019 | $ 25.00 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 08/28/2019 | $ 4.30 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
