Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McShane LLC 7612 W. US Highway 71 Suite E Austin, TX 78735 |
Digital Consulting | Debra Tisler | 10/12/2023 | $ 150.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/14/2023 | $ 6.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/16/2023 | $ 1.30 |
| Washington Post 1301 K Street, NW Washington, DC 20071 |
Subscription | Debra Tisler | 10/17/2023 | $ 4.00 |
| Allegra Printing 4109 Jacque St Richmond, VA 23230 |
Printing | Debra Tisler | 10/18/2023 | $ 1003.82 |
| Allegra Printing 4109 Jacque St Richmond, VA 23230 |
Printing | Debra Tisler | 10/18/2023 | $ 208.82 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
ONline Processing | Chris Woodfin | 10/18/2023 | $ 1.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/20/2023 | $ 8.20 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
ONline Processing | Chris Woodfin | 10/22/2023 | $ 15.80 |
| Buzz360 1406 West Lake Street Suite 201 Minneapolis, MN 55408 |
Email Marketing | Debra Tisler | 10/23/2023 | $ 2700.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
