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 | 06/15/2023 | $ 4.30 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 06/19/2023 | $ 20.30 |
| ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD MERCHANT FEE | CABELL HOBBS | 06/20/2023 | $ 8.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
