Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Anne Ferrell Tata | 04/01/2021 | $ 26.60 |
Allen, Susan 573 Susan Constant Drive Virginia Beach, VA 23451 |
Consulting | Anne Ferrell Tata | 04/05/2021 | $ 500.00 |
Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Anne Ferrell Tata | 04/07/2021 | $ 24.60 |
Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Anne Ferrell Tata | 04/09/2021 | $ 59.50 |
Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Anne Ferrell Tata | 04/11/2021 | $ 138.70 |
Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Anne Ferrell Tata | 04/13/2021 | $ 0.70 |
Deluxe Checks 3680 Victoria Street North Shoreview, MN 55126 |
Check Printing | Anne Ferrell Tata | 04/13/2021 | $ 95.00 |
Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Anne Ferrell Tata | 04/15/2021 | $ 10.80 |
Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Anne Ferrell Tata | 04/17/2021 | $ 40.60 |
Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Fees | Anne Ferrell Tata | 04/19/2021 | $ 4.30 |
56 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 04/01/2021 - 05/27/2021