Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage | Joann McDermid | 07/24/2023 | $ 52.80 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage | Joann McDermid | 07/24/2023 | $ 5.94 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Electronic payment processor fee | Joann McDermid | 07/28/2023 | $ 3.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Electronic payment processor fee | Joann McDermid | 07/31/2023 | $ 4.30 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Custom printing | Joann McDermid | 08/04/2023 | $ 215.85 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Electronic payment processor fee | Joann McDermid | 08/07/2023 | $ 4.30 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage, postal box rental | Joann McDermid | 08/07/2023 | $ 62.20 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Electronic payment processor fee | Joann McDermid | 08/08/2023 | $ 1.30 |
| Consumer Cellular PO Bpx 371890 Pittsburgh, PA 15250-7890 |
Mobile phones service/data plans | Joann McDermid | 08/08/2023 | $ 47.52 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Electronic payment processor fees | Joann McDermid | 08/15/2023 | $ 4.30 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
