Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C Marston | 12/31/2021 | $ 3538.23 |
| Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C Marston | 12/31/2021 | $ 92.94 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
CC Processing | C Marston | 12/31/2021 | $ 1410.59 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2021 - 12/31/2021
