Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Transaction fees | David Culpepper | 07/03/2022 | $ 12.80 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Transaction fees | David Culpepper | 08/01/2022 | $ 27.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Media | David Culpepper | 08/02/2022 | $ 697.34 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Transaction fees | David Culpepper | 08/04/2022 | $ 14.98 |
| GoDaddy 14455 N Hayden Rd Scottsdale, AZ 85260 |
Media | David Culpepper | 08/04/2022 | $ 12.17 |
| Precision Signz 4374 State St Bettendorf, IA 52722 |
Media | David Culpepper | 08/08/2022 | $ 1410.97 |
| MSP 641 Phoenix Dr Virginia Beach, VA 23452 |
Media | David Culpepper | 08/18/2022 | $ 530.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
