Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1033 Mercury Blvd Hampton, VA 23666 |
Postage Stamps | Lou Call | 06/29/2021 | $ 18.45 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Service Charge | Lou Call | 06/30/2021 | $ 83.30 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
