Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing | C Marston | 07/31/2023 | $ 93.00 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing | C Marston | 08/31/2023 | $ 361.70 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
