Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/20/2023 | $ 14.20 |
| Eco-Friendly Screen 10370 Main Street Fairfax, VA 22030 |
Printing | Maureen Bordy | 10/20/2023 | $ 113.95 |
| The Home Depot 6691 Frontier Dr. Springfield, VA 22150 |
Sign Supplies | Maureen Brody | 10/23/2023 | $ 96.33 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online processing | Chris Woodfin | 10/24/2023 | $ 2.30 |
| Buzz 360 100 Commercial Dr. Fairfield, OH 45014 |
Web Services | Maureen Brody | 10/24/2023 | $ 90.00 |
| Dri-Design 12480 Superior Court Holland, MI 49424 |
Printing | Maureen Brody | 10/24/2023 | $ 836.08 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
