Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 06/01/2022 | $ 4.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 06/02/2022 | $ 1.11 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | Stephanie Reed | 06/02/2022 | $ 41.16 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 06/03/2022 | $ 1.11 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 06/03/2022 | $ 1.11 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 06/06/2022 | $ 10.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 06/07/2022 | $ 6.30 |
| VIRGINIA HOTEL 712 Church St LYNCHBURG, VA 24504 |
REFRESHMENTS | STEPHANIE REED | 06/07/2022 | $ 53.16 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 06/08/2022 | $ 6.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Expense | Stephanie Reed | 06/08/2022 | $ 2.30 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/02/2022 - 06/09/2022
