Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Processing fee | Colleen Boyle | 07/16/2021 | $ 4.30 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
Processing fee | Colleen Boyle | 07/16/2021 | $ 1.30 |
| Alphagraphics 1001 N Fairfax St Unit 100A Alexandria, VA 22314 |
Campaign signs and palm cards - batch #2 | Colleen Boyle | 07/19/2021 | $ 246.42 |
| Alphagraphics 1001 N Fairfax St Unit 100A Alexandria, VA 22314 |
Alphagraphics marketing materials | Colleen Boyle | 07/20/2021 | $ 42.19 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
School Supplies for Boys and Girls Club Event | Colleen Boyle | 07/23/2021 | $ 259.10 |
| Alphagraphics 1001 North Fairfax Street 100A Alexandria, VA 22314 |
Alphagraphics marketing and printing material | Colleen Boyle | 07/26/2021 | $ 941.81 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
School Supplies for Boys and Girls Club event | Colleen Boyle | 07/26/2021 | $ 40.27 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
processing fees | Colleen Boyle | 07/27/2021 | $ 8.92 |
| The Dog Store 2301 Mount Vernon Ave Alexandria, VA 22301 |
Dog treats for Meet and Greet | Colleen Boyle | 07/30/2021 | $ 26.65 |
| Anedot Inc 1340 Poydras St 1770 New Orleans, LA 70112 |
processing fee | Colleen Boyle | 08/01/2021 | $ 1.30 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
