Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
TRANSACTION FEES | THOMAS GORDY | 03/31/2023 | $ 9.90 |
1 Records | Page 1 of 1 |
Report period: 03/20/2023 - 03/31/2023