Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Antedot 1340 Polydras Street Suite 1770 New Orleans, LA 70112 |
Transaction Fee | Trevor Topping | 07/15/2023 | $ 0.70 |
| Ryvall 1391 Pennsylvania Ave SE Washington, DC 20003 |
Web Site | Trevor Topping | 07/24/2023 | $ 35.00 |
| American Marketing & Publishing, Inc. 629 Wesley Drive Suite 100 Virginia Beach, VA 23452 |
Palm Cards | Trevor Topping | 07/26/2023 | $ 795.00 |
| Antedot 1340 Polydras Street Suite 1770 New Orleans, LA 70112 |
Transaction Fee | Trevor Topping | 08/20/2023 | $ 8.60 |
| Ryvall 1391 Pennsylvania Ave SE Washington, DC 20003 |
Web Site | Trevor Topping | 08/31/2023 | $ 35.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
