Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 11/18/2021 | $ 14.99 |
| Old Salem Cafe 4197 Winchester Rd Marshall, VA 20115 |
Meeting expense | Andrew Loposser | 11/24/2021 | $ 50.91 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/25/2021 | $ 0.50 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
