Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fees from 10/1/21 - 10/21/21 | Darryl Nirenberg | 10/21/2021 | $ 731.00 |
| Fairfax Screen Printing 623 Carlisle Dr Herndon, VA 20170 |
Tee Shirts -Invoice #241960 | Darryl Nirenberg | 10/21/2021 | $ 584.61 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 10/21/2021
