Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cumulus 4400 Jenifer St NW Suite 400 Washington, DC 20015 |
Advertising | Keith Elliott | 10/16/2023 | $ 2040.00 |
| Anedot 1340 Poydras st Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/18/2023 | $ 8.30 |
| Ace Graphics 2052 Corporate Lane Naperville, IL 60563 |
Printing | Keith Elliott | 10/19/2023 | $ 375.00 |
| Anedot 1340 Poydras st Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/20/2023 | $ 4.30 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Printing | Keith Elliott | 10/20/2023 | $ 275.58 |
| Anedot 1340 Poydras st Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/22/2023 | $ 17.50 |
| Ace Graphics 2052 Corporate Lane Naperville, IL 60563 |
Printing | Keith Elliott | 10/23/2023 | $ 275.00 |
| Anedot 1340 Poydras st Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/26/2023 | $ 4.60 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
