Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Bradley Rykal | 10/18/2023 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Bradley Rykal | 10/19/2023 | $ 1.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Bradley Rykal | 10/20/2023 | $ 1.30 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Advertising | Bradley Rykal | 10/21/2023 | $ 212.01 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Advertising | Bradley Rykal | 10/21/2023 | $ 10.85 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Bradley Rykal | 10/24/2023 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Bradley Rykal | 10/24/2023 | $ 2.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Bradley Rykal | 10/26/2023 | $ 8.30 |
| Schmitz, Eric 1099 Autumn Hill CT Crozet, VA 22932 |
Reimbursement for sign supplies and website fee | Bradley Rykal | 10/26/2023 | $ 179.39 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
