Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2021 | $ 102.60 |
1 Records | Page 1 of 1 |
Report period: 01/01/2021 - 03/31/2021