Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 295 Worth Ave Stafford, VA 22556 |
Copies | Bart Randall | 06/02/2021 | $ 48.02 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service fee | Bart Randall | 06/16/2021 | $ 4.30 |
| Lukens Company 2800 Shirlington Rd #900 Arlington, VA 22206 |
Consulting fee | Bart Randall | 06/21/2021 | $ 250.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service fee | Bart Randall | 06/29/2021 | $ 3.30 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
