Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Jennifer McNinch | 08/01/2022 | $ 130.20 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Jennifer McNinch | 08/06/2022 | $ 76.70 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing | Jennifer McNinch | 08/08/2022 | $ 19.90 |
| Point1, LLC 1015 Atlantic Blvd. #157 Atlantic Beach, FL 32233 |
Printing | Jennifer McNinch | 08/10/2022 | $ 3748.52 |
| Point1, LLC 1015 Atlantic Blvd. #157 Atlantic Beach, FL 32233 |
Printing | Jennifer McNinch | 08/10/2022 | $ 1007.50 |
| Point1, LLC 1015 Atlantic Blvd. #157 Atlantic Beach, FL 32233 |
Printing | Jennifer McNinch | 08/10/2022 | $ 500.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Charges | Jennifer McNinch | 08/11/2022 | $ 36.00 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing Fees | Jennifer McNinch | 08/12/2022 | $ 9.90 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing | Jennifer McNinch | 08/14/2022 | $ 17.70 |
| Anedot, Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing | Jennifer McNinch | 08/16/2022 | $ 4.30 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/14/2022 - 08/31/2022
