Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 04/01/2022 | $ 2.30 |
Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 04/01/2022 | $ 1.62 |
Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 04/01/2022 | $ 3.30 |
Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 04/05/2022 | $ 2.30 |
Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 04/08/2022 | $ 2.30 |
Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 04/12/2022 | $ 1.62 |
Wilson, Katherine 1200 N Garfield Street Apt 208 Arlington, VA 22201 |
Consulting Services- Finance | Adam Theo | 04/17/2022 | $ 350.00 |
Hall, Lauren 1011 Arlington Blvd Apt 1209 Arlington, VA 22209 |
Consulting Services | Katherine Wilson | 04/18/2022 | $ 1200.00 |
Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 04/22/2022 | $ 4.26 |
Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 04/22/2022 | $ 20.30 |
33 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 04/01/2022 - 06/09/2022