Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
TRANSACTION FEE | TOM GORDY | 05/10/2023 | $ 20.30 |
| AMAZON.COM SERVICES LLC 410 Terry Avenue N SEATTLE, WA 98109 |
OFFICE SUPPLIES | TOM GORDY | 05/18/2023 | $ 34.72 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
TRANSACTION FEE | TOM GORDY | 05/22/2023 | $ 10.30 |
| TRUIST BANK 10251 BRISTOW CENTER DR BRISTOW, VA 20136 |
BANK FEE | TOM GORDY | 05/22/2023 | $ 3.00 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
TRANSACTION FEE | TOM GORDY | 05/26/2023 | $ 2.30 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
TRANSACTION FEE | TOM GORDY | 06/01/2023 | $ 1.30 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
TRANSACTION FEE | TOM GORDY | 06/06/2023 | $ 8.30 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
