Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Online Processing | Luellen Hoffman Maskeny | 11/01/2023 | $ 4.30 |
| Hoffman Maskeny, Luellen 997 Morrison Dr Suite 200 Charleston, SC 29403 |
Reimbursement - Sign Materials and Gas | Luellen Hoffman Maskeny | 11/30/2023 | $ 474.80 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
