Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com, LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
domain registration | Anahita Renner | 06/17/2022 | $ 50.54 |
| Staples 9480 Main St Fairfax, VA 22030 |
office supplies | Anahita Renner | 06/21/2022 | $ 26.48 |
| USPS 10660 Page Ave Fairfax, VA 22030 |
postage | Anahita Renner | 06/21/2022 | $ 4.33 |
| Deluxe Business Systems 801 S Marquette Ave Minneapolis, MN 55402 |
checks & deposit slips | Anahita Renner | 06/24/2022 | $ 131.67 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 06/27/2022 | $ 26.94 |
| Achten, Sarah 5427 Lott St Adamstown, MD 21710 |
Photography | Anahita Renner | 06/29/2022 | $ 200.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 06/29/2022 | $ 2.38 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
thank-you cards | Anahita Renner | 06/30/2022 | $ 27.54 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 06/30/2022 | $ 5.81 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/17/2022 - 06/30/2022
