Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris WOodfin | 01/15/2023 | $ 0.70 |
Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Web Hosting | Jony Baker | 01/19/2023 | $ 34.00 |
Shell Oil 944 W main St Lebanon, VA 24266 |
Fuel | Jony Baker | 01/26/2023 | $ 100.00 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Jony Baker | 02/10/2023 | $ 10.30 |
Shell Oil 944 W main St Lebanon, VA 24266 |
Fuel | Jony Baker | 02/14/2023 | $ 99.00 |
Wix.com 7095 Hollywood Blvd Los Angeles, CA 90028 |
Web Hosting | Jony Baker | 02/21/2023 | $ 34.00 |
Shell Oil 944 W main St Lebanon, VA 24266 |
Fuel | Jony Baker | 02/23/2023 | $ 40.01 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Online Processing | 02/26/2023 | $ 20.30 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online Processing | Jony Baker | 03/04/2023 | $ 1.30 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online processing | Jony Baker | 03/06/2023 | $ 4.30 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2023 - 03/31/2023