Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho-Zoho Corp McAllen, TX |
John Ruff | 03/01/2023 | $ 150.00 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
03/04/2023 | $ 1.10 | ||
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
03/09/2023 | $ 1.10 | ||
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
03/09/2023 | $ 1.10 | ||
| DNH*Domain Host Sr 2150 E Warner Rd Tempe, AZ 85284 |
Web hosting | 03/11/2023 | $ 96.85 | |
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
03/15/2023 | $ 11.50 | ||
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
03/15/2023 | $ 9.90 | ||
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
03/19/2023 | $ 1.10 | ||
| Anedot 1340 Poydras St., Suite 1770 New Orlealns, LA 70112 |
03/27/2023 | $ 1.10 | ||
| Credit Card (Bank Of The James VISA) PO Box 6818 Carol Stream, IL 60197-6818 |
Credit Card Paid by Credit Card (Bank Of The James VISA) | 03/28/2023 | $ 1081.33 | |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
