Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moran, Amanda 2925 Stuart Drive Falls Church, VA 22042 |
hair and make-up for photographs | Julie Hannink | 04/19/2021 | $ 200.00 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 04/20/2021 | $ 19.50 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 04/21/2021 | $ 91.20 |
| Facebook HQ 1 Hacker Way Menlo Park, CA 94025 |
FB ads | Julie Hannink | 04/21/2021 | $ 412.38 |
| Staples 1104 West Broad Street Falls Church, VA 22046 |
business cards | Julie Hannink | 04/21/2021 | $ 42.39 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 04/23/2021 | $ 74.40 |
| Arrowine & Cheese 4508 Lee Highway Arlington, VA 22207 |
refreshments for fundraiser | Julie Hannink | 04/23/2021 | $ 415.94 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 04/24/2021 | $ 57.20 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 04/25/2021 | $ 14.60 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
rack cards and | Julie Hannink | 04/25/2021 | $ 213.08 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
