Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 04/04/2022 | $ 1.30 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 04/07/2022 | $ 0.50 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 04/12/2022 | $ 1.30 |
| Liberty University - Cashier's Office PO Box 10425 Lynchburg, VA 24506 |
Paid invoice for 3/31/22 room rental for committee meeting | Michael Horst | 04/14/2022 | $ 310.64 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 04/19/2022 | $ 1.30 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 04/24/2022 | $ 1.30 |
| Troxel, Steve 204 Pennsylvania Ave Lynchburg, VA 24502 |
Reimbursement for mass meeting expenses | Michael Horst | 04/27/2022 | $ 57.09 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 04/28/2022 | $ 0.70 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Michael Horst | 04/30/2022 | $ 1.30 |
| Wix, Inc 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website expenses | Michael Horst | 05/02/2022 | $ 222.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
