Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McBride Sign Company, Inc. P.O. Box 622 Lynchburg, VA 24505 |
billboard expense | Christian Raymond | 09/15/2021 | $ 362.10 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online credit card processing fee | Christian Raymond | 09/16/2021 | $ 2.30 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online credit card processing fee | Christian Raymond | 09/17/2021 | $ 2.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
