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 | 08/30/2019 | $ 1.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 08/30/2019 | $ 1.10 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 08/30/2019 | $ 2.30 |
| Home Depot 14025 Foulger Square Woodbridge, VA 22192 |
Sign Supplies | Karen Boyd | 08/30/2019 | $ 52.85 |
| JOANN Fabric 14350 Smoke Town Rd Woodbridge, VA 22192 |
T Shirt Supplies | Karen Boyd | 08/30/2019 | $ 38.14 |
| Suntrust 12417 Dillingham Square Woodbridge, VA 22192 |
Bank Fee | Karen Boyd | 08/30/2019 | $ 3.00 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 08/31/2019 | $ 2.30 |
| Anedot 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Processing Fee | Karen Boyd | 08/31/2019 | $ 0.70 |
| Dollar Tree 12372 Dillingham Square Woodbridge, VA 22192 |
Thank you notes | Karen Boyd | 08/31/2019 | $ 4.24 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
