Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 05/26/2022 | $ 80.30 |
| Imagenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Fee | Callie Chaplow | 06/02/2022 | $ 10.00 |
| Anedot, Inc. 10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Fee | Callie Chaplow | 06/16/2022 | $ 4.30 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 06/30/2022
