Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 04/02/2022 | $ 2.50 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Christopher Woodfin | 04/24/2022 | $ 6.50 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Christopher Woodfin | 04/26/2022 | $ 0.70 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Christopher Woodfin | 04/30/2022 | $ 0.30 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Christopher Woodfin | 05/02/2022 | $ 0.70 |
| Misjuns, Martin 140 Palmer Dr. Lynchburg, VA 24502 |
Reimbursement - Printing, Food and/or Beverage(s) - Event | Christopher Woodfin | 05/02/2022 | $ 1646.51 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Automated Phones | Martin Misjuns | 05/02/2022 | $ 28.23 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Automated Phones | Martin Misjuns | 05/02/2022 | $ 47.58 |
| RoboCent, Inc. 2129 General Booth Blvd. Suite 103-277 Virginia Beach, VA 23454 |
Automated Phones | Christopher Woodfin | 05/03/2022 | $ 87.40 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Martin Misjuns | 05/05/2022 | $ 50.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
