Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 1340 Poydras street 1770 New Orleans, LA 70112 |
fee | Karen Adams | 06/02/2021 | $ 5.60 |
| ANEDOT 1340 Poydras street 1770 New Orleans, LA 70112 |
fees | Karen Adams | 06/09/2021 | $ 5.60 |
| ANEDOT 1340 Poydras street 1770 New Orleans, LA 70112 |
fee | Karen Adams | 06/16/2021 | $ 4.30 |
| BUZZ 360 LLC 10740 Lyndale Ave S 19E Bloomingto, MN 55420 |
web site maintenance fee | Karen Adams | 06/24/2021 | $ 85.00 |
| ANEDOT 1340 Poydras street 1770 New Orleans, LA 70112 |
fee | Karen Adams | 06/30/2021 | $ 1.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
