Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express 21 Warehouse Rd. Harrisonburg, VA 22801 |
Printing | Maureen Brody | 07/31/2023 | $ 442.26 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Maureen Brody | 08/05/2023 | $ 1.10 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Maureen Brody | 08/13/2023 | $ 1.10 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 08/21/2023 | $ 20.30 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 08/23/2023 | $ 1.30 |
| USPS 7489 Richmond Road Norge, VA 23127 |
Shipping | Chris Woodfin | 08/23/2023 | $ 19.80 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Expenses | Maureen Brody | 08/24/2023 | $ 37.05 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Expenses | Maureen Brody | 08/24/2023 | $ 27.96 |
| Buzz 360 100 Commercial Dr. Fairfield, OH 45014 |
Computer and Internet Services | Maureen Brody | 08/24/2023 | $ 90.00 |
| Dri-Design 12480 Superior Court Holland, MI 49424 |
Printing | Maureen Brody | 08/24/2023 | $ 368.38 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
