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 | 06/23/2023 | $ 4.30 |
| STAPLES 500 STAPLES DR FRAMINGHAM, MA 01702 |
OFFICE SUPPLIES | CABELL HOBBS | 06/23/2023 | $ 47.69 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
