Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 2150 E. Warner Road Tempe, AZ 85284 |
Website Services | Arlee Harris | 02/28/2019 | $ 558.21 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 03/13/2019 | $ 20.30 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 03/19/2019 | $ 37.20 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 03/27/2019 | $ 2.20 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 03/29/2019 | $ 11.60 |
| Meta Headquarters 1 Hacker Way Menlo Park, CA 94025 |
Facebook - Expenses | Arlee Harris | 03/31/2019 | $ 124.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
