Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick St New York, NY 10014 |
website hosting - 1 month | Anahita Renner | 10/05/2022 | $ 22.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 10/06/2022 | $ 17.28 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
direct mail | Anahita Renner | 10/07/2022 | $ 1852.11 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
direct mail | Anahita Renner | 10/07/2022 | $ 762.68 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 10/11/2022 | $ 10.73 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 10/12/2022 | $ 2.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 10/14/2022 | $ 4.26 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 10/15/2022 | $ 2.38 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 10/17/2022 | $ 4.47 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
direct mail | Anahita Renner | 10/19/2022 | $ 3079.35 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
