Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Fee | Isaiah Knight | 01/09/2021 | $ 2.40 |
| EmailOctopus 115 Mare Street London, N/A 00000 |
Isaiah Knight | 01/11/2021 | $ 23.00 | |
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 01/11/2021 | $ 0.46 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Fee | Isaiah Knight | 01/13/2021 | $ 13.60 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Fee | Isaiah Knight | 01/15/2021 | $ 0.70 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Fees | Isaiah Knight | 01/17/2021 | $ 23.80 |
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank Fee | Isaiah Knight | 01/29/2021 | $ 5.00 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Fee | Isaiah Knight | 02/02/2021 | $ 5.00 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Fee | Isaiah Knight | 02/08/2021 | $ 4.30 |
| La Villa 8109 Timberlake Road Lynchburg, VA 24502 |
Event | Isaiah Knight | 02/08/2021 | $ 213.39 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
