Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Saundra Davis | 02/20/2026 | $ 12.90 |
| Cumulus Media 780 Johnson Ferry Road NE Suite 500 Atlanta, GA 30342 |
Advertisement | Saundra Davis | 02/20/2026 | $ 5125.00 |
| The UPS Store 10332 Main St Fairfax, VA 22030 |
Postage | Saundra Davis | 02/20/2026 | $ 39.00 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Saundra Davis | 02/22/2026 | $ 16.90 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | Saundra Davis | 02/23/2026 | $ 97.00 |
| Emergent Literacy 5746 Union Mill Road Suite 128 Clifton, VA 20124 |
Donation | Saundra Davis | 02/24/2026 | $ 500.00 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Saundra Davis | 02/25/2026 | $ 9.90 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Saundra Davis | 02/26/2026 | $ 5.60 |
| Chipotle 5747 Burke Centre Pkwy Burke, VA 22015 |
Food and Beverage | Saundra Davis | 02/26/2026 | $ 129.25 |
| Safeway 5727 Burke Centre Pkwy Burke, VA 22015 |
Supplies | Saundra Davis | 02/26/2026 | $ 11.09 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/20/2026 - 03/03/2026
