Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | Kristin Ball | 07/05/2023 | $ 12.99 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 07/10/2023 | $ 4.30 |
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | Kristin Ball | 07/10/2023 | $ 60.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Kristen Ball | 07/18/2023 | $ 1.30 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Website service | Kristin Ball | 07/25/2023 | $ 18.00 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Kristin Ball | 07/25/2023 | $ 250.00 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Kristin Ball | 07/27/2023 | $ 250.00 |
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | Kristin Ball | 08/01/2023 | $ 45.50 |
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | Kristin Ball | 08/01/2023 | $ 170.00 |
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | Kristin Ball | 08/02/2023 | $ 30.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
