Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 2/2 Lacey St Surry Hills NSW, N/A 02010 |
Software design | C. Marston | 11/19/2021 | $ 12.99 |
| Verizon 140 West St New York, NY 10007 |
Phone | C. Marston | 11/22/2021 | $ 30.63 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 11/24/2021 | $ 820.80 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
CC fee | C. Marston | 11/25/2021 | $ 29.85 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
