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 | 10/02/2023 | $ 4.30 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Cass Aucoin | 10/02/2023 | $ 250.00 |
| Cumulus 4400 Jenifer St NW Suite 400 Washington, DC 20015 |
Advertising | Cass Aucoin | 10/04/2023 | $ 2346.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/06/2023 | $ 2.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/10/2023 | $ 4.30 |
| Abe Lincoln Flags 8634 Lee Highway Fairfax, VA 22031 |
Flags for Event | Cass Aucoin | 10/13/2023 | $ 132.50 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/14/2023 | $ 2.30 |
| FedEx 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Shipping/Postage | Cass Aucoin | 10/16/2023 | $ 162.98 |
| Johnson Printing 404 E Poythress St Hopewell, VA 23860 |
Printing | Cassandra Aucoin | 10/18/2023 | $ 1396.28 |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Mailings and Postage | Cass Aucoin | 10/18/2023 | $ 1500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
