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 | 10/20/2023 | $ 6.90 |
| Cumulus 4400 Jenifer St NW Suite 400 Washington, DC 20015 |
Advertising | Cass Aucoin | 10/20/2023 | $ 2650.00 |
| FedEx 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Printing/Postage | Cass Aucoin | 10/20/2023 | $ 375.27 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Service | Cassandra Aucoin | 10/23/2023 | $ 110.00 |
| FedEx 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Printing | Cassandra Aucoin | 10/23/2023 | $ 168.28 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/24/2023 | $ 4.90 |
| FedEx 13067 Lee Jackson Memorial Hwy Fairfax, VA 22033 |
Shipping | Cassandra Aucoin | 10/26/2023 | $ 13.25 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
