Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intense Business 5011 Signature Ct. Haymarket, VA 20169 |
Online Marketing | Cass Aucoin | 05/16/2023 | $ 525.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 05/17/2023 | $ 12.90 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 05/21/2023 | $ 50.60 |
| Abe Lincoln Flags 8634 Lee Highway Fairfax, VA 22031 |
Promotional Material | Cass Aucoin | 05/22/2023 | $ 170.13 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-marketing | Cass Aucoin | 05/22/2023 | $ 110.00 |
| FedEx 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Printing | Cass Aucoin | 05/23/2023 | $ 83.08 |
| Vienna Business As Usual TBD TBD, VA 99999 |
Shipping | Cass Aucoin | 05/23/2023 | $ 25.00 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Compliance Services | Cass Aucoin | 05/29/2023 | $ 250.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 05/30/2023 | $ 6.60 |
| FedEx 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Printing | Cass Aucoin | 05/30/2023 | $ 59.35 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
