Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
John Ballard | 05/05/2022 | $ 10.30 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
Claudia Tucker | 05/05/2022 | $ 20.30 | |
| Envato.com PO Box 16122 Collins Street West Victoria 80007, VA |
05/05/2022 | $ 71.00 | ||
| Bright Images Print & Media Services 3022 Memorial Ave. Lynchburg, VA 24501 |
05/06/2022 | $ 53.30 | ||
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
Robert Jacobs | 05/12/2022 | $ 0.30 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
Robert Jacobs | 05/13/2022 | $ 4.00 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
Russ Simpson | 05/16/2022 | $ 0.30 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
Russ Simpson | 05/16/2022 | $ 0.30 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
Marian Dixon | 05/16/2022 | $ 0.30 | |
| Erie Insurance Mid-State Insurance Agency, Inc. P.O. Box 3116 Lynchburg, VA 24503-0116 |
Insurance Premium | 05/16/2022 | $ 500.00 | |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
