Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLeod, Courtney 2410 27th Ct S Apt 401 Arlington, VA 22206 |
Mileage Reimbursement | C. Marston | 01/19/2023 | $ 284.27 |
| Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
Credit Card Processing | C. Marston | 02/02/2023 | $ 1527.76 |
| 152 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 12/30/2022 - 02/02/2023
