Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Connect Strategic 3930 EAST RAY ROAD Phoenix, AZ 85044 |
Digital Marketing | Christopher Woodfin | 04/01/2022 | $ 1500.00 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 04/02/2022 | $ 179.20 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 04/04/2022 | $ 1.80 |
USPS - Stuart 101 N Main St Stuart, VA 24171-8825 |
Postage | Christopher Woodfin | 04/04/2022 | $ 11.60 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 04/06/2022 | $ 8.60 |
Apple.com One Apple Park Way Cupertino, CA 95014-0642 |
Computer / Internet Expense | Christopher Woodfin | 04/06/2022 | $ 0.99 |
Centurylink 100 Centurylink Dr Monroe, LA 71203-2041 |
Phones | Christopher Woodfin | 04/06/2022 | $ 64.00 |
Battlefield Consulting Hidden Hills Lane Frederickbur, VA 22407 |
Fundraising Consultant | Christopher Woodfin | 04/08/2022 | $ 2053.40 |
Battlefield Consulting Hidden Hills Lane Frederickbur, VA 22407 |
Fundraising Consultant | Christopher Woodfin | 04/08/2022 | $ 2363.61 |
Anedot Inc. 1340 Poydras St New Orleans, LA 70112-5204 |
Online Processing Fee | Christopher Woodfin | 04/10/2022 | $ 40.30 |
101 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2022 - 06/30/2022