Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 02/15/2022 | $ 1.28 |
| Cholko, Matt 7401 Eastmoreland Rd. Annandale, VA 22003 |
Reimbursement to M. Cholko for yearly USPS P.O. Box costs. | William Ogle | 02/15/2022 | $ 162.00 |
| Twaddell, James 1914 Columbia Pike Apt. 1 Arlington, VA 22204 |
Reimbursement for Mailchimp subscription costs for Nov 2021-Feb 2022. | William Ogle | 02/16/2022 | $ 85.97 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 02/20/2022 | $ 0.89 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 02/22/2022 | $ 2.25 |
| Wilson, Katherine 900 North Stuart St 1802 Arlington, VA 22203 |
Reimbursement for storage unit costs. | William Ogle | 02/22/2022 | $ 120.00 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 02/24/2022 | $ 0.69 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 02/28/2022 | $ 0.69 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 02/28/2022 | $ 1.08 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fees. | William Ogle | 03/05/2022 | $ 0.69 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
