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 | 06/18/2023 | $ 2.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 06/20/2023 | $ 8.30 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscription | Cass Aucoin | 06/21/2023 | $ 110.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 06/22/2023 | $ 4.30 |
| FedEx 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Postage | Cass Aucoin | 06/26/2023 | $ 64.13 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
