Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 06/14/2022 | $ 2.30 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 06/14/2022 | $ 2.30 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 06/14/2022 | $ 2.30 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 06/15/2022 | $ 4.26 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Online Services | Katherine Wilson | 06/17/2022 | $ 2.70 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Online Services | Katherine Wilson | 06/17/2022 | $ 12.50 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Online Services | Katherine Wilson | 06/17/2022 | $ 18.00 |
| Uber 1455 Market Street Ste 400 San Francisco, CA 94103 |
Rideshare subscription | Katherine Wilson | 06/19/2022 | $ 9.99 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Chargeback Fee and Refund to Mina Abdelmalak (Duplicate transaction) | Katherine Wilson | 06/20/2022 | $ 65.00 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Monthly Subscription | Katherine Wilson | 06/24/2022 | $ 30.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/10/2022 - 06/30/2022
