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 | 05/21/2021 | $ 3.60 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 05/22/2021 | $ 4.30 |
| Facebook HQ 1 Hacker Way Menlo Park, CA 94025 |
FB ads | Julie Hannink | 05/23/2021 | $ 39.47 |
| Facebook HQ 1 Hacker Way Menlo Park, CA 94025 |
FB ads | Julie Hannink | 05/23/2021 | $ 40.68 |
| Facebook HQ 1 Hacker Way Menlo Park, CA 94025 |
FB ads | Julie Hannink | 05/23/2021 | $ 41.33 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 05/24/2021 | $ 10.30 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 05/25/2021 | $ 8.30 |
| Dick, Krishna Thiagaranjan 2646 Marcey Road Arlington, VA 22207 |
marketing | Julie Hannink | 05/25/2021 | $ 250.00 |
| Faffell, John 3613 N. Pocomoke Arlington, VA 22213 |
marketing helper | Julie Hannink | 05/25/2021 | $ 399.00 |
| LeMay, Nick 2815 N. Quebec Street Arlington, VA 22207 |
marketing & food | Julie Hannink | 05/25/2021 | $ 125.15 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
