Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/09/2022 | $ 4.70 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/17/2022 | $ 4.30 |
| USPS 304 W Main St Lebanon, VA 24266 |
Postage | Jony Baker | 07/19/2022 | $ 17.90 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/25/2022 | $ 20.30 |
| Innovative Graphics 3306 Gorham Ave Minneapolis, MN 55426 |
Event Shirts | Jony Baker | 08/01/2022 | $ 42.10 |
| A&A Uniforms 3111 S Valley View Blvd #A106 Las Vegas, NV 89102 |
Printing | Jony Baker | 08/04/2022 | $ 36.86 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/16/2022 | $ 20.30 |
| Innovative Graphics 3306 Gorham Ave Minneapolis, MN 55426 |
Printing | Jony Baker | 08/19/2022 | $ 42.12 |
| The Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | Jony Baker | 08/22/2022 | $ 610.74 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Computer Software | Jony Baker | 08/22/2022 | $ 25.85 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
