Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Three Hearts Digital Ltd 86-90 Paul Street London, United Kingdom EC2A4NE, N/A 99999 |
Online Services | C. Marston | 08/29/2023 | $ 30.00 |
| Anedot Inc. 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 08/31/2023 | $ 98.70 |
| Grace Church 17100 Van Buren Road Dumfries, VA 22025 |
Event Ticket | C. Marston | 08/31/2023 | $ 100.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
