Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Kristin Ball P.O. Box 2606 Falls Church, VA 22042 |
Donation | Cass Aucoin | 08/26/2023 | $ 112.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/27/2023 | $ 2.30 |
| FedEx 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Shipping/Postage | Cassandra Aucoin | 08/28/2023 | $ 85.85 |
| FedEx 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Postage/Shipping | Cassandra Aucoin | 08/31/2023 | $ 145.21 |
| FedEx 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Shipping/Postage | Cassandra Aucoin | 08/31/2023 | $ 145.21 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
