Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 5555 Hilton Ave. 106 Baton Rouge, LA 70808 |
Online transaction fee | Jeanette Hough | 09/04/2015 | $ 2.25 |
| Anedot, Inc. 5555 Hilton Ave. 106 Baton Rouge, LA 70808 |
Online transaction fee | Jeanette Hough | 09/13/2015 | $ 4.20 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Note Pads for Back to School Nights | Jeanette Hough | 09/14/2015 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads and boosted posts | Jeanette Hough | 09/19/2015 | $ 25.01 |
| Anedot, Inc. 5555 Hilton Ave. 106 Baton Rouge, LA 70808 |
Online transaction fee | Jeanette Hough | 09/20/2015 | $ 10.05 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads and boosted posts | Jeanette Hough | 09/23/2015 | $ 54.74 |
| Anedot, Inc. 5555 Hilton Ave. 106 Baton Rouge, LA 70808 |
Online giving fee | Jeanette Hough | 09/29/2015 | $ 10.05 |
| Anedot, Inc. 5555 Hilton Ave. 106 Baton Rouge, LA 70808 |
online giving fee | Jeanette Hough | 09/30/2015 | $ 1.66 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
