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 | 10/01/2022 | $ 4.30 |
| Dialpad 2 Embarcadero Center Fl 9 San Francisco, CA 94111 |
cloud communication services | Katherine Wilson | 10/03/2022 | $ 27.90 |
| TinyURL LLC 3916 N Potsdam Ave Ste 4535 Sioux Falls, SD 57104 |
URL Services | Katherine Wilson | 10/04/2022 | $ 12.99 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 10/05/2022 | $ 2.30 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 10/07/2022 | $ 2.30 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 10/07/2022 | $ 2.30 |
| Dreamhost 417 Associated Rd PMD #257 Brea, CA 92821 |
web hosting services | Katherine Wilson | 10/07/2022 | $ 12.00 |
| Giant 3408 South Jefferson Street Falls Church, VA 22041 |
Food for event | Katherine Wilson | 10/08/2022 | $ 49.16 |
| Bloomerang 5724 Birtz Rd Indianapolis, IN 46216 |
Transaction Fee | Katherine Wilson | 10/11/2022 | $ 0.90 |
| Bloomerang 5724 Birtz Rd Indianapolis, IN 46216 |
Transaction Fee | Katherine Wilson | 10/13/2022 | $ 0.88 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
