Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Textedly 1800 Century Park E. #600 Los Angeles, CA 90067 |
Text Marketing | Harry Jackson | 06/12/2023 | $ 7.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 06/18/2023 | $ 10.30 |
| Sendoutcards 5533 Hammerfest Dr Suite 306 South Jordan, UT 84009 |
Thank you cards | Harry Jackson | 06/20/2023 | $ 39.22 |
| FedEx 10940 Fairfax Blvd Fairfax, VA 22030 |
Shipping | Harry Jackson | 06/21/2023 | $ 71.55 |
| FedEx 10940 Fairfax Blvd Fairfax, VA 22030 |
Postage | Harry Jackson | 06/21/2023 | $ 74.19 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 06/30/2023 | $ 200.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
