Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/01/2021 | $ 23.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 09/01/2021 | $ 75.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/02/2021 | $ 44.60 |
| APL Consulting 750 N Glebe Apt. 641 Arlington, VA 22203 |
consulting expense | Angela Chellew | 09/02/2021 | $ 1500.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
design expense | Angela Chellew | 09/02/2021 | $ 76.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/03/2021 | $ 8.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising expense | Angela Chellew | 09/03/2021 | $ 75.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/04/2021 | $ 15.50 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/05/2021 | $ 9.60 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 09/06/2021 | $ 34.90 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
