Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 02/28/2023 | $ 1.28 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | Margaret B. Ransone | 03/01/2023 | $ 6.00 |
| WEB*Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | Margaret B. Ransone | 03/10/2023 | $ 2.50 |
| Breezeline PO Box 371801 Pittsburg, PA 15250 |
Utilities - internet/telephone | Margaret B. Ransone | 03/20/2023 | $ 161.05 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
