Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit Card Processing | C. Marston | 02/28/2021 | $ 1879.56 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit Card Processing | C. Marston | 03/31/2021 | $ 546.46 |
| 2 Records | Page 1 of 1 | ||||
Report period: 02/08/2021 - 03/31/2021
