Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Three Hearts Digital Ltd 86-90 Paul Street London, United Kingdom EC2A4NE, N/A 12345 |
Email Marketing | C Marston | 03/29/2023 | $ 8.00 |
| Anedot Inc. 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
Credit Card Processing | C Marston | 03/31/2023 | $ 30.20 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
