Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| White, Kelsey 1234 Anedot Anedot, LA 99999 |
Anedot Testing | Cass Aucoin | 01/23/2023 | $ 1.00 |
| Williams, Kennedy 123 Anedot Anedot, LA 99999 |
Anedot Testing | Cass Aucoin | 01/23/2023 | $ 1.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Cass Aucoin | 02/01/2023 | $ 42.02 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Cass Aucoin | 02/08/2023 | $ 153.23 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Cass Aucoin | 02/27/2023 | $ 250.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 03/01/2023 | $ 3.60 |
| FedEx 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Printing | Cass Aucoin | 03/31/2023 | $ 896.62 |
| Office Depot 12275 Price Clb Plz Fairfax, VA 22030 |
Printing | Cass Aucoin | 03/31/2023 | $ 113.49 |
| USPS 10660 Page Ave Fairfax, VA 22030 |
Mailbox | Cass Aucoin | 03/31/2023 | $ 147.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/05/2023 - 03/31/2023
