Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citibank 1010 N Glebe Rd Arlington, VA 22201 |
Bank Fee | Amanda Coker | 10/08/2021 | $ 25.11 |
| Citibank 1010 N Glebe Rd Arlington, VA 22201 |
Bank Fee | Amanda Coker | 11/09/2021 | $ 26.55 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit Card Processing Fee | Amanda Coker | 12/02/2021 | $ 12.60 |
| Citibank 1010 N Glebe Rd Arlington, VA 22201 |
Bank Fee | Amanda Coker | 12/08/2021 | $ 24.02 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 12/31/2021
