Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 08/22/2021 | $ 3.30 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 08/24/2021 | $ 136.77 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 08/25/2021 | $ 2.00 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Palm Card Bags | Timothy Koch | 08/30/2021 | $ 26.49 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 08/30/2021 | $ 4.30 |
| Anedot 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Timothy Koch | 08/30/2021 | $ 46.20 |
| Koch and Hoos, LLC 901 N Washngton St. Ste. 700 Alexandria, VA 22314 |
Accounting Services | Timothy Koch | 08/30/2021 | $ 504.00 |
| Koch and Hoos, LLC 901 N Washngton St. Ste. 700 Alexandria, VA 22314 |
Accounting Services | Timothy Koch | 08/30/2021 | $ 960.00 |
| United States Postal Service 3017 Mountain Rd Glen Allen, VA 23060 |
Postage | Timothy Koch | 08/30/2021 | $ 200.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
Credit Card Processing Fee | Timothy Koch | 08/30/2021 | $ 30.28 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2021 - 08/31/2021
