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 | 09/20/2023 | $ 7.90 |
| Clifton Betterment Association P.O. Box 94 Clifton, VA 20124 |
Event Space Rental - Donation | Debra Tisler | 09/20/2023 | $ 160.00 |
| McShane LLC 7612 W. US Highway 71 Suite E Austin, TX 78735 |
Strategic Consulting | Debra Tisler | 09/20/2023 | $ 3500.00 |
| Random Words Marketing Group 13162 Marcey Creek Road Herndon, VA 22173 |
Digital Marketing | Debra Tisler | 09/20/2023 | $ 1500.00 |
| Allegra Printing 4109 Jacque St Richmond, VA 23230 |
Printing | Debra Tisler | 09/21/2023 | $ 335.23 |
| USPS 10660 Page Ave Fairfax, VA 22030 |
Postage | Debra Tisler | 09/21/2023 | $ 642.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/22/2023 | $ 9.70 |
| Buzz360 1406 West Lake Street Suite 201 Minneapolis, MN 55408 |
Web Services | Debra Tisler | 09/22/2023 | $ 600.00 |
| Facebook 1 hacker way Menio Park, CA 94025 |
Advertising | Debra Tisler | 09/22/2023 | $ 74.47 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
E-marketing | Debra Tisler | 09/22/2023 | $ 60.00 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
