Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Marketing | CB3 | 10/12/2022 | $ 500.00 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 10/14/2022 | $ 1.30 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 10/18/2022 | $ 4.30 |
| Delma RVA 2202 Jolliff rd Chesapeake, VA 23321 |
Advertising | CB3 | 10/18/2022 | $ 250.00 |
| Scarboro, Malcolm 111 Campaign way Hampton, VA 23666 |
Campaign consulting | CB3 | 10/21/2022 | $ 200.00 |
| Anedot Inc. 5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
Service fee | CB3 | 10/25/2022 | $ 10.30 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
