Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick St New York, NY 10014 |
website hosting - 1 month | Anahita Renner | 08/04/2022 | $ 22.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
printing | Anahita Renner | 08/11/2022 | $ 742.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 08/16/2022 | $ 6.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 08/17/2022 | $ 6.37 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
snacks for event | Anahita Renner | 08/21/2022 | $ 15.36 |
| USPS 10660 Page Ave Fairfax, VA 22030 |
postage | Anahita Renner | 08/21/2022 | $ 88.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
yard signs | Anahita Renner | 08/23/2022 | $ 1590.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 08/25/2022 | $ 0.93 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 08/28/2022 | $ 25.60 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 08/31/2022
