Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook HQ 1 Hacker Way Menlo Park, CA 94025 |
FB ads | Julie Hannink | 04/13/2021 | $ 76.14 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 04/15/2021 | $ 8.30 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
business cards | Julie Hannink | 04/15/2021 | $ 75.66 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 04/16/2021 | $ 4.30 |
| EZ Texting 1410 2nd Street Suite 20 Santa Monica, CA 90406 |
texting | Julie Hannink | 04/16/2021 | $ 1341.00 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 04/17/2021 | $ 6.60 |
| Facebook HQ 1 Hacker Way Menlo Park, CA 94025 |
FB ads | Julie Hannink | 04/17/2021 | $ 10.00 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 04/18/2021 | $ 20.30 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
processing fees | Julie Hannink | 04/19/2021 | $ 39.20 |
| J Alex Photography 2400 South Glebe Road #315 Arlington, VA 22206 |
photography/head shots | Julie Hannink | 04/19/2021 | $ 100.00 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
