Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot service fee | Michael Horst | 02/16/2023 | $ 0.70 |
| WinRed Technical Services, LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
WinRed service fee | Michael Horst | 02/20/2023 | $ 2.05 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot service fee | Michael Horst | 02/21/2023 | $ 1.30 |
| City of Lynchburg Billings and Collections 900 Church Street First Floor Lynchburg, VA 24505 |
Final payment for water service at Fort Hill Address | Michael Horst | 02/28/2023 | $ 5.84 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot service fee | Michael Horst | 03/07/2023 | $ 0.50 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp email service | Michael Horst | 03/15/2023 | $ 39.50 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot service fee | Michael Horst | 03/23/2023 | $ 1.30 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot service fee | Michael Horst | 03/24/2023 | $ 1.30 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot service fee | Michael Horst | 03/24/2023 | $ 1.30 |
| Anedot, Inc. 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot service fee | Michael Horst | 03/24/2023 | $ 1.30 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
