Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 1340 POYDRAS STREET 1770 NEW ORLEANS, LA 70112 |
SERVICE FEE | KIMBERLY COBB | 03/20/2021 | $ 1.30 |
| ANEDOT 1340 POYDRAS STREET 1770 NEW ORLEANS, LA 70112 |
SERVICE FEE | KIMBERLY COBB | 03/20/2021 | $ 10.30 |
| ANEDOT 1340 POYDRAS STREET 1770 NEW ORLEANS, LA 70112 |
SERVICE FEE | LAWRENCE MASON | 03/20/2021 | $ 1.30 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/20/2021 - 03/31/2021
