Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wawa 16000 Otterdale Rd Chesterfield, VA 23832 |
Fuel | Ryan Harter | 05/01/2023 | $ 21.46 |
anedot PO Box 84314 Baton Rouge, LA 70808 |
ONline Processing | Chris Woodfin | 05/03/2023 | $ 47.90 |
Point1 1015 Atlantic Blvd #157 Atlantic Beach, FL 32233 |
Brochures | Ryan Harter | 05/03/2023 | $ 800.00 |
Point1 1015 Atlantic Blvd #157 Atlantic Beach, FL 32233 |
Business Cards | Ryan Harter | 05/03/2023 | $ 50.00 |
Point1 1015 Atlantic Blvd #157 Atlantic Beach, FL 32233 |
Mailers | Ryan Harter | 05/03/2023 | $ 5336.75 |
anedot PO Box 84314 Baton Rouge, LA 70808 |
Online Processing | Chris Woodfin | 05/09/2023 | $ 48.90 |
anedot PO Box 84314 Baton Rouge, LA 70808 |
Online Processing | Chris Woodfin | 05/11/2023 | $ 5.90 |
anedot PO Box 84314 Baton Rouge, LA 70808 |
Online Processing | Chris Woodfin | 05/13/2023 | $ 53.90 |
anedot PO Box 84314 Baton Rouge, LA 70808 |
Online Processing | Chris Woodfin | 05/17/2023 | $ 102.60 |
anedot PO Box 84314 Baton Rouge, LA 70808 |
Online Processing | Chris Woodfin | 05/19/2023 | $ 13.20 |
37 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2023 - 06/08/2023