Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 05/09/2023 | $ 1.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 05/11/2023 | $ 1.30 |
| UPS Store 5 Southside Dr Clifton Park, NY 12065 |
Postage | Debra Tisler | 05/11/2023 | $ 81.25 |
| Allegra Printing 4109 Jacque St Richmond, VA 23230 |
Printing | Debra Tisler | 05/15/2023 | $ 1264.58 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Supplies | Debra Tisler | 05/16/2023 | $ 9.92 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
oNline Processing | Debra Tisler | 05/17/2023 | $ 41.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 05/19/2023 | $ 3.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 05/21/2023 | $ 2.60 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email Marketing | Debra Tisler | 05/22/2023 | $ 78.50 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Debra Tisler | 05/23/2023 | $ 4.60 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
