Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/19/2023 | $ 2.30 |
| Office Depot 12275 Price Clb Plz Fairfax, VA 22030 |
Supplies | Debra Tisler | 08/21/2023 | $ 106.82 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Debra Tisler | 08/21/2023 | $ 969.20 |
| Wegmans 11620 Monument Drive Fairfax, VA 22030 |
Supplies | Debra Tisler | 08/21/2023 | $ 12.84 |
| Facebook 1 hacker way Menio Park, CA 94025 |
Advertisement | Debra Tisler | 08/22/2023 | $ 94.49 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email Marketing | Debra Tisler | 08/22/2023 | $ 60.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/23/2023 | $ 6.90 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/25/2023 | $ 43.34 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/27/2023 | $ 2.60 |
| Costco Wholesale 4725 West Ox Rd Fairfax, VA 22030 |
Supplies | Debra Tisler | 08/28/2023 | $ 3.00 |
| 111 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
