Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 11/03/2022 | $ 4.47 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 11/04/2022 | $ 4.47 |
| Squarespace 225 Varick St New York, NY 10014 |
website hosting - 1 month | Anahita Renner | 11/07/2022 | $ 22.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 11/08/2022 | $ 34.24 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
direct mail | Anahita Renner | 11/10/2022 | $ 3079.35 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 11/16/2022 | $ 13.24 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 11/17/2022 | $ 15.20 |
| Sautter Communications 3623 Everett St NW Washington, DC 20008 |
consulting deposit | Anahita Renner | 11/17/2022 | $ 500.00 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 11/19/2022 | $ 6.77 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fees | Anahita Renner | 11/21/2022 | $ 52.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
