Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citibank 1010 N Glebe Rd Arlington, VA 22201 |
Bank Fee | Amanda Coker | 01/10/2022 | $ 24.20 |
| Citibank 1010 N Glebe Rd Arlington, VA 22201 |
Bank Fee | Amanda Coker | 02/08/2022 | $ 24.37 |
| Citibank 1010 N Glebe Rd Arlington, VA 22201 |
Bank Fee | Amanda Coker | 03/08/2022 | $ 24.36 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit Card Processing Fee | Amanda Coker | 03/31/2022 | $ 24.50 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
