Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 04/26/2021 | $ 8.60 |
CBT Screen Printing 310B S Washington Street Fall Church, VA 22046 |
t-shirts | Julie Hannink | 04/26/2021 | $ 595.24 |
Local News Now LLC 4075 Wilson Blvd 8th Floor Arlington, VA 22203 |
newspaper advertising | Julie Hannink | 04/26/2021 | $ 649.00 |
Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
signs | Julie Hannink | 04/27/2021 | $ 2964.42 |
Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 04/28/2021 | $ 4.30 |
Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 04/29/2021 | $ 4.60 |
Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 04/30/2021 | $ 40.90 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
advertisement | Julie Hannink | 04/30/2021 | $ 201.27 |
Vistaprint 275 Wyman Street Waltham, MA 02451 |
business and rack cards | Julie Hannink | 04/30/2021 | $ 213.86 |
Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 05/01/2021 | $ 2.30 |
73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2021 - 05/27/2021