Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 06/25/2022 | $ 0.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 06/27/2022 | $ 10.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 06/28/2022 | $ 7.90 |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Supplies | Sang Yi | 06/29/2022 | $ 128.05 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 06/29/2022 | $ 0.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Sang Yi | 06/30/2022 | $ 0.30 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/10/2022 - 06/30/2022
