Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Service Charge | Lou Call | 04/05/2021 | $ 11.60 |
| Fisher, James W. 1005 N. Leabon Street Arlington, VA 22205 |
Web Page | A C Cordoza | 04/05/2021 | $ 147.90 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Service | Lou Call | 04/11/2021 | $ 4.30 |
| Annas Pizza and Italian Restaurant 2845 North Armstead Avenue Hampton, VA 23666 |
Event Cost | A C Cordoza | 04/15/2021 | $ 340.00 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Service Charge | Lou Call | 04/16/2021 | $ 34.10 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Service Charge | Lou Call | 04/30/2021 | $ 6.10 |
| Woodforest National Bank 1600 Cunningham Drive Hampton, VA 23666 |
Bank Service Charge | Lou Call | 04/30/2021 | $ 16.40 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
Service Charge | Lou Call | 05/23/2021 | $ 8.60 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
