Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/20/2023 | $ 1.30 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/22/2023 | $ 0.90 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Kristin Ball | 10/23/2023 | $ 308.42 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/24/2023 | $ 2.30 |
| Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Web hosting | Kristin Ball | 10/25/2023 | $ 18.00 |
| Canva US 3212 E. Cesar Chavez St. Austin, TX 78702 |
Printing | Kristin Ball | 10/26/2023 | $ 32.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
