Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc 1340 Poydras 1770 New Orleans, VA 70112 |
Transaction Fee | Katherine Williamson | 10/29/2021 | $ 4.30 |
| Anedot Inc 1340 Poydras 1770 New Orleans, VA 70112 |
Transaction Fee | Katherine Williamson | 11/01/2021 | $ 1.30 |
| Anedot Inc 1340 Poydras 1770 New Orleans, VA 70112 |
Transaction Fee | Katherine Williamson | 11/02/2021 | $ 1.30 |
| Adam, Theo 900 N Randolph St Apt 1111 Arlington, VA 22203 |
Preliminary Expenses | Katherine Williamson | 11/23/2021 | $ 969.99 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
