Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 1340 POYDRAS STREET 1770 NEW ORLEANS, LA 70112 |
SERVICE FEE | KIMBERLY COBB | 08/30/2021 | $ 2.30 |
| ANEDOT 1340 POYDRAS STREET 1770 NEW ORLEANS, LA 70112 |
SERVICE FEE | KIMBERLY COBB | 08/30/2021 | $ 2.30 |
| ANEDOT 1340 POYDRAS STREET 1770 NEW ORLEANS, LA 70112 |
SERVICE FEE | LAWRENCE MASON | 08/30/2021 | $ 1.18 |
| ANEDOT 1340 POYDRAS STREET 1770 NEW ORLEANS, LA 70112 |
SERVICE FEE | LAWRENCE MASON | 08/31/2021 | $ 1.30 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
