Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 05/12/2021 | $ 42.60 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 05/13/2021 | $ 14.60 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
checks | Julie Hannink | 05/13/2021 | $ 26.98 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 05/14/2021 | $ 59.50 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 05/15/2021 | $ 10.90 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 05/16/2021 | $ 1.50 |
| Facebook HQ 1 Hacker Way Menlo Park, CA 94025 |
FB ads | Julie Hannink | 05/16/2021 | $ 244.87 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 05/17/2021 | $ 4.30 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 05/18/2021 | $ 10.30 |
| CBT Screen Printing 310B S Washington Street Fall Church, VA 22046 |
t shirts | Julie Hannink | 05/19/2021 | $ 203.05 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
