Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras Street Suite 1770 Baton Rouge, LA 70112 |
Credit Card Processing | C. Marston | 03/31/2021 | $ 37.40 |
1 Records | Page 1 of 1 |
Report period: 02/15/2021 - 03/31/2021