Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Jack Collins | 06/29/2023 | $ 1.77 |
1 Records | Page 1 of 1 |
Report period: 05/25/2023 - 06/30/2023