Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 5555 Hilton Ste 106 Baton Rouge, LA 70808 |
CC Processing | Sarah White | 06/30/2023 | $ 0.64 |
1 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023