Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233 |
Printing | Yael Levin | 09/19/2023 | $ 85.00 |
| Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233 |
Printing | Yael Levin | 09/19/2023 | $ 745.00 |
| Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233 |
Printing | Yael Levin | 09/19/2023 | $ 745.00 |
| Point1 1015 Atlantic Blvd Atlantic Beach, FL 32233 |
Printing | Yael Levin | 09/19/2023 | $ 945.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70032 |
Online Processing | Chris Woodfin | 09/24/2023 | $ 6.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70032 |
Online Processing | Chris Woodfin | 09/28/2023 | $ 4.50 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
