Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Anedot fees | Melony M Kent | 07/01/2022 | $ 2.30 |
| FedEx 9670 Liberia Ave Manassas, VA 20110 |
Lit | Melony M Kent | 07/01/2022 | $ 85.86 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Anedot fees | Melony M Kent | 07/03/2022 | $ 0.70 |
| Andeot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Anedot fees | Melony M Kent | 07/04/2022 | $ 2.30 |
| FedEx 9670 Liberia Ave Manassas, VA 20110 |
Office supplies | Stephen Kent | 07/04/2022 | $ 25.41 |
| FedEx 9670 Liberia Ave Manassas, VA 20110 |
Cards | Melony M Kent | 07/11/2022 | $ 13.25 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Anedot fees | Melony M Kent | 07/13/2022 | $ 8.30 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Anedot fee | Melony M Kent | 07/24/2022 | $ 4.30 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Anedot fee | Melony M. Kent | 07/28/2022 | $ 1.10 |
| Anedot, Inc 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Anedot fee | Melony M. Kent | 07/31/2022 | $ 4.60 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
