Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Saundra Davis | 10/27/2023 | $ 22.25 |
| Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, VA 70808 |
Online Processing | Chris Woodfin | 10/28/2023 | $ 10.60 |
| Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, VA 70808 |
Online Processing | Chris Woodfin | 10/30/2023 | $ 10.60 |
| Tisler for School Board 5746 Union Mill Road Clifton, VA 20124 |
Donation | Saundra Davis | 10/30/2023 | $ 150.00 |
| Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, VA 70808 |
Online Processing | Chris Woodfin | 11/01/2023 | $ 6.70 |
| Ward, Cameron 8621 Groveland Dr Springfield, VA 22153 |
Food and Beverage for Events | Saundra Davis | 11/01/2023 | $ 102.74 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 202 Williamsburg, VA 23188 |
Legal Services | Saundra Davis | 11/01/2023 | $ 250.00 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Fuel | Saundra Davis | 11/02/2023 | $ 14.83 |
| Mailchimp 675 Ponce De Leon Avenue Atlanta, GA 30308 |
Email Marketing | Saundra Davis | 11/02/2023 | $ 135.00 |
| Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, VA 70808 |
Online Processing | Chris Woodfin | 11/03/2023 | $ 88.96 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
