Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/28/2021 | $ 4.20 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/28/2021 | $ 2.64 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/28/2021 | $ 19.80 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/28/2021 | $ 19.80 |
| Verizon 10300 Hull Street Td North Chesterfield, VA 23236 |
ISP | Roxann L Robinson | 05/28/2021 | $ 144.90 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/29/2021 | $ 10.05 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/29/2021 | $ 19.80 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/30/2021 | $ 19.80 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/30/2021 | $ 4.20 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 05/30/2021 | $ 2.25 |
| 108 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
