Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online credit card processing fee | Christian Raymond | 07/11/2021 | $ 3.30 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online credit card processing fee | Christian Raymond | 07/12/2021 | $ 2.20 |
| BB&T 7677 Richmond Hwy Appomattox, VA 24522 |
overdraft bank fee | Christian Raymond | 07/30/2021 | $ 36.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad campaigns | Christian Raymond | 07/30/2021 | $ 219.70 |
| BB&T 7677 Richmond Hwy Appomattox, VA 24522 |
overdraft bank fee | Christian Raymond | 08/05/2021 | $ 36.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad campaigns | Christian Raymond | 08/30/2021 | $ 76.34 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
