Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fiverr 401 Broadway Ste 1600 New York, NY 10013 |
Web Services | Matt Waters | 09/28/2023 | $ 1477.00 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 09/30/2023 | $ 3.30 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2023 - 09/30/2023
