Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webador Torenallee 20 Eindhoven, Netherlands, N/A 00000 |
Webador monthly fee | Molly McFadden | 10/04/2023 | $ 10.00 |
| Webador Torenallee 20 Eindhoven, Netherlands, N/A 00000 |
Webador service fee | Molly McFadden | 10/04/2023 | $ 0.30 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot donation transaction fee | Molly McFadden | 10/06/2023 | $ 1.35 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot donation transaction fee | Molly McFadden | 10/13/2023 | $ 1.35 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Staples postcards | Molly McFadden | 10/20/2023 | $ 24.21 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
