Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Cards | Dominic M Ellis | 05/22/2023 | $ 165.56 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Fees | d | 05/25/2023 | $ 4.30 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Fees | Dominic M Ellis | 05/31/2023 | $ 200.30 |
Piedmont Press & Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Postcard printing and mail postage | Dominic M Ellis | 05/31/2023 | $ 4624.66 |
Profecta Marketing, LLC 331 Walker Drive Suite 7 Warrenton, VA 20186 |
Marketing design, several items | Dominic M Ellis | 05/31/2023 | $ 2375.00 |
Rappahannock Media LLC PO Box 3632 Warrenton, VA 20188 |
Newspaper ads | Dominic M Ellis | 05/31/2023 | $ 1250.00 |
Rappahannock Media LLC PO Box 3632 Warrenton, VA 20188 |
Newspaper Ad | d | 05/31/2023 | $ 780.00 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Fees | d | 06/02/2023 | $ 8.30 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Fees | Dominic M Ellis | 06/03/2023 | $ 20.30 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Fees | Dominic M Ellis | 06/07/2023 | $ 40.30 |
30 Records | Page 3 of 3 << < 1 2 3 |
Report period: 04/01/2023 - 06/08/2023