Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit Card Merchant Fee | 05/04/2021 | $ 392.70 | |
| Winred Technical Services 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Merchant Fee | 05/04/2021 | $ 2.29 | |
| Winred Technical Services 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Merchant Fee | 05/05/2021 | $ 2.55 | |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit Card Merchant Fee | 05/06/2021 | $ 10.60 | |
| Winred Technical Services 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Merchant Fee | 05/06/2021 | $ 16.51 | |
| Winred Technical Services 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Merchant Fee | 05/07/2021 | $ 24.81 | |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit Card Merchant Fee | 05/10/2021 | $ 61.50 | |
| Winred Technical Services 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Credit Card Merchant Fee | 05/10/2021 | $ 2.29 | |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit Card Merchant Fee | 05/12/2021 | $ 1018.70 | |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit Card Merchant Fee | 05/14/2021 | $ 20.30 | |
| 137 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
