Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main street Fairfax, VA 22030 |
Printing | Brenton Hammond | 05/06/2021 | $ 503.50 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
Online Processing | Chris Woodfin | 05/13/2021 | $ 44.60 |
| Staples 500 Staples Framingham, MA 01702 |
office supplies | Brenton Hammond | 05/14/2021 | $ 51.64 |
| Staples 500 Staples Framingham, MA 01702 |
Office Supplies | Brenton Hammond | 05/14/2021 | $ 36.22 |
| Staples 500 Staples Framingham, MA 01702 |
office supplies | Brenton Hammond | 05/14/2021 | $ 58.69 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
Online Processing | Chris Woodfin | 05/15/2021 | $ 60.30 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Charge | Christopher Woodfin | 05/21/2021 | $ 3.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
Online Processing | Christopher Woodfin | 05/25/2021 | $ 22.60 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
Online Processing | Christopher Woodfin | 05/27/2021 | $ 10.30 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
