Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotcards 2400 Superior Ave East Cleveland, OH 44114 |
Flyer printing | Eric Brescia | 08/05/2022 | $ 256.95 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online swipe fee | Eric Brescia | 08/08/2022 | $ 27.70 |
| Hotcards 2400 Superior Ave East Cleveland, OH 44114 |
Flyer Printing | Eric Brescia | 08/09/2022 | $ 256.90 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online swipe fee | Eric Brescia | 08/15/2022 | $ 16.60 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online swipe fee | Eric Brescia | 08/22/2022 | $ 18.80 |
| Hotcards 2400 Superior Ave East Cleveland, OH 44114 |
Flyer Printing | Eric Brescia | 08/22/2022 | $ 358.12 |
| SuperCheapSigns 9200 Waterford Centre Blvd Suite 100 Austin, TX 78758 |
Yard Signs | Eric Brescia | 08/22/2022 | $ 764.09 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online swipe fee | Eric Brescia | 08/29/2022 | $ 81.10 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
