Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing | Kevin Allen | 12/31/2022 | $ 26.78 |
1 Records | Page 1 of 1 |
Report period: 10/01/2022 - 12/31/2022