Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot billing support 2018 dues (Lane Carr) | Rick McDonald | 03/05/2018 | $ 1.47 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot billing support 2018 dues (Jeff Atkinson) | Rick McDonald | 03/05/2018 | $ 1.47 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot billing support 2018 dues (Ted Whitlock) | Rick McDonald | 03/05/2018 | $ 1.47 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot billing support 2018 dues (Marisa Findlay) | Rick McDonald | 03/05/2018 | $ 1.47 |
| Anedot Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Anedot billing support 2018 dues (John Findlay) | Rick McDonald | 03/05/2018 | $ 1.47 |
| Roberts, Richard 10310 Leander Drive Glen Allen, VA 23060 |
Check# 2435 | Rick McDonald | 03/05/2018 | $ 27.29 |
| Williams-Lewis, Barbara Ann 6718 E. Davista Avenue Henrico, VA 23228 |
check# 2436-Overpaid Barbara Williams at O'Charley's breakfast(March 2018) | Rick McDonald | 03/07/2018 | $ 10.00 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2018 - 03/31/2018
