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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
ANEDOT
1340 POYDRAS ST
STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD MERCHANT FEE
CABELL HOBBS
08/30/2023
$ 1.30
21
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Report period: 07/01/2023 - 08/31/2023
