Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 07/17/2022 | $ 13.24 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 07/20/2022 | $ 20.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 07/21/2022 | $ 4.47 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 07/22/2022 | $ 20.30 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Stationery | Anahita Renner | 07/22/2022 | $ 196.10 |
| USPS 10660 Page Ave Fairfax, VA 22030 |
Postcard stamps | Anahita Renner | 07/27/2022 | $ 44.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 07/28/2022 | $ 6.85 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 07/29/2022 | $ 21.13 |
| City of Fairfax - Parks & Recreation 10455 Armstrong St. Fairfax, VA 22030 |
facility rental | Anahita Renner | 08/01/2022 | $ 75.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 08/04/2022 | $ 7.77 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
