Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Shipping | Kristin Ball | 08/03/2023 | $ 190.78 |
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | Kristin Ball | 08/07/2023 | $ 12.99 |
| USPS 10660 Page Ave Fairfax, VA 22030 |
shipping | Kristin Ball | 08/10/2023 | $ 26.40 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Kristin Ball | 08/15/2023 | $ 8.60 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 08/21/2023 | $ 1.70 |
| Signsonthecheap.com 11525-B Stonehollow Dr. 220 Austin, TX 78758 |
Signs | Kristen Ball | 08/21/2023 | $ 394.85 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Web Services | Chris Woodfin | 08/25/2023 | $ 18.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 08/27/2023 | $ 6.30 |
| Fedex 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Printing | Chris Woodfin | 08/31/2023 | $ 311.64 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
