Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 8100 George Washington Mem Hwy Yorktown, VA 23692 |
Food for Marlbank M&G | Wayne Drewry | 09/19/2023 | $ 40.38 |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Anedot Fees | Wayne Drewry | 09/20/2023 | $ 6.30 |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Anedot Fees | Wayne Drewry | 09/20/2023 | $ 1.35 |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Anedot Fees | Wayne Drewry | 09/20/2023 | $ 4.48 |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Anedot Fees | Wayne Drewry | 09/21/2023 | $ 12.16 |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Anedot Fees | Wayne Drewry | 09/21/2023 | $ 2.40 |
| Truist Bank 5340 George Wash Mem Hwy Grafton, VA 23692 |
Bank Fees | Wayne Drewry | 09/21/2023 | $ 3.00 |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Anedot Fees | Wayne Drewry | 09/22/2023 | $ 2.40 |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Anedot Fees | Wayne Drewry | 09/23/2023 | $ 1.35 |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Anedot Fees | Wayne Drewry | 09/23/2023 | $ 4.48 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
