Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065 |
Website development | Mike Caudill | 07/11/2023 | $ 1000.00 |
| Wix 100 Ganesvoort Street New York, NY 10014 |
Website maintenance | Mike Caudill | 07/11/2023 | $ 36.15 |
| Wix 100 Ganesvoort Street New York, NY 10014 |
Website maintenance | Mike Caudill | 07/17/2023 | $ 21.60 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot service fee | Mike Caudill | 07/20/2023 | $ 0.50 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot service fee | Mike Caudill | 07/24/2023 | $ 10.30 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot service fee | Mike Caudill | 07/27/2023 | $ 8.30 |
| Minuteman Press 10148 West Broad Street 201 Glen Allen, VA 23060 |
Business cards | Mike Caudill | 07/28/2023 | $ 106.98 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Mailer and postal fees | Mike Caudill | 08/04/2023 | $ 3411.24 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Anedot service fee | Mike Caudill | 08/08/2023 | $ 20.30 |
| Minuteman Press 10148 West Broad Street 201 Glen Allen, VA 23060 |
Door cards | Mike Caudill | 08/08/2023 | $ 402.23 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
