Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Farmer, Chris 4271 Lamplighter Court Richmond, VA 23234 |
Salary | Cassandra Aucoin | 08/08/2023 | $ 2000.00 |
Executive Press 10412 Main St. Fairfax, VA 22030 |
Media | Cassandra Aucoin | 08/14/2023 | $ 609.50 |
FedEx 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Postage/Shipping | Cassandra Aucoin | 08/17/2023 | $ 48.29 |
FedEx 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Postage | Cassandra Aucoin | 08/17/2023 | $ 0.72 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/21/2023 | $ 3.30 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscription | Cassandra Aucoin | 08/21/2023 | $ 110.00 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/23/2023 | $ 1.30 |
4imprint, Inc 101 Commerce St Oshkosh, WI 54901 |
Printing | Cassandra Aucoin | 08/25/2023 | $ 1102.53 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/25/2023 | $ 4.30 |
Johnson Printing 404 E Poythress St Hopewell, VA 23860 |
Printing | Cassandra Aucoin | 08/25/2023 | $ 1238.33 |
24 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2023 - 08/31/2023