Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 09/21/2022 | $ 2.30 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 09/22/2022 | $ 1.62 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 09/23/2022 | $ 1.62 |
| Zapier, Inc 243 Buena Vista Ave Sunnyvale, CA 94086 |
Application Automation Services | Katherine Wilson | 09/23/2022 | $ 29.59 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Monthly Subscription | Katherine Wilson | 09/24/2022 | $ 14.99 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 09/27/2022 | $ 4.26 |
| HP, Inc 1501 Page Mill Road Palo Alto, CA 94304 |
Instant Ink Printing service subscription | Katherine Wilson | 09/28/2022 | $ 12.71 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2022 - 09/30/2022
