Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
CC Processing | B. Hankins | 08/31/2023 | $ 45.60 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
CC Processing | B. Hankins | 08/31/2023 | $ 359.97 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113 |
Online Services | B. Hankins | 08/31/2023 | $ 16.79 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2023 - 08/31/2023
