Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 5555 Hilton Avenue Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2022 | $ 47.80 |
1 Records | Page 1 of 1 |
Report period: 04/01/2022 - 06/30/2022