Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Printing | Cass Aucoin | 05/30/2023 | $ 85.85 |
| FedEx 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Printing | Cass Aucoin | 05/31/2023 | $ 59.35 |
| FedEx 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Printing | Cass Aucoin | 05/31/2023 | $ 59.35 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 06/06/2023 | $ 10.20 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 06/08/2023 | $ 10.10 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
