Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/22/2021 | $ 12.00 |
| Atlantic Union Bank 239 S Battlefield Blvd Chesapeake, VA 23322 |
wire transfer fee | Angela Chellew | 10/22/2021 | $ 15.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/23/2021 | $ 8.20 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/24/2021 | $ 4.60 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/25/2021 | $ 12.90 |
| Simple Texting, LLC 1815 Purdy Avenue Miami Beach, FL 33139 |
advertising expense | Angela Chellew | 10/25/2021 | $ 375.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/26/2021 | $ 22.54 |
| Simple Texting, LLC 1815 Purdy Avenue Miami Beach, FL 33139 |
advertising expense | Angela Chellew | 10/26/2021 | $ 15.72 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
transaction fee | Angela Chellew | 10/27/2021 | $ 2.30 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
advertising services | Angela Chelelw | 10/27/2021 | $ 208.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
