Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 06/08/2023 | $ 6.60 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 06/08/2023 | $ 13.20 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/06/2023 - 06/08/2023
