Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
transfer fee | Edward Monroe | 10/22/2021 | $ 2.30 |
| Anedot Inc 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
transfer fee | Edward Monroe | 10/25/2021 | $ 4.30 |
| Verizon One Verizon Way Basking Ridge, NJ 07920 |
Verizon monthly phone charge | Edward Monroe | 10/27/2021 | $ 40.63 |
| Wix 235 W 23rd St 8th Floor New York, NY 10010 |
monthly website fee | Edward Monroe | 11/05/2021 | $ 6.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
