Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Card Fee | Isaiah Knight | 04/01/2021 | $ 10.00 |
| CVS 14566 Forest Road Forest, VA 24551 |
Supplies | Isaiah Knight | 04/01/2021 | $ 14.51 |
| EmailOctopus 115 Mare Street London, N/A 00000 |
Email Marketing | Isaiah Knight | 04/12/2021 | $ 23.00 |
| First Citizens Bank 20373 Timberlake Road Lynchburg, VA 24502 |
Bank fee | Isaiah Knight | 04/12/2021 | $ 0.46 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Card Fee | Isaiah Knight | 04/18/2021 | $ 20.30 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Card Fee | Isaiah Knight | 04/19/2021 | $ 1.90 |
| The Yummy Potato, LLC 215 Jefferson Woods Drive Forest, VA 24551 |
Marketing Services | Isaiah Knight | 04/22/2021 | $ 300.00 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Card Fee | Isaiah Knight | 04/23/2021 | $ 1.30 |
| Anedot Inc. 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Card Fee | Isaiah Knight | 04/26/2021 | $ 2.30 |
| Mr. Print 501 E Main St Purcellville, VA 20132 |
Marketing Services | Isaiah Knight | 04/26/2021 | $ 866.39 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
