Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, VA 70808 |
Online Processing | Chris Woodfin | 10/18/2023 | $ 6.60 |
| Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, VA 70808 |
Online Processing | Chris Woodfin | 10/20/2023 | $ 141.40 |
| Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, VA 70808 |
ONline Processing | Chris Woodfin | 10/22/2023 | $ 32.34 |
| El Tiempo Latino 1701 Rhode Island Ave., NW Washington, DC 20036 |
Advertising | Saundra Davis | 10/23/2023 | $ 325.00 |
| Truist Bank 6385 Richmond Road Williamsburg, VA 23188 |
Bank Charge | Chris Woodfin | 10/23/2023 | $ 1.50 |
| Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, VA 70808 |
Online Processing | Chris Woodfin | 10/24/2023 | $ 10.30 |
| El Tiempo Latino 1701 Rhode Island Ave., NW Washington, DC 20036 |
Advertising | Saundra Davis | 10/24/2023 | $ 325.00 |
| Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, VA 70808 |
Online Processing | Chris Woodfin | 10/26/2023 | $ 1.30 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
