Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot Inc 1340 Poydras Street #1770 New Orleans, LA 70112 |
Anedot Fee | Les Veach | 11/29/2023 | $ 20.30 |
Anedot Inc 1340 Poydras Street #1770 New Orleans, LA 70112 |
anedot fee | Les Veach | 11/29/2023 | $ 10.30 |
Anedot Inc 1340 Poydras Street #1770 New Orleans, LA 70112 |
Anedot fee | Les Veach | 11/29/2023 | $ 10.30 |
Tech Team Solutions LLC 234 Millwood Avenue Winchester, VA 22601 |
website Domain name 3yr renewal | Les Veach | 12/04/2023 | $ 38.97 |
Anedot Inc 1340 Poydras Street #1770 New Orleans, LA 70112 |
anedot fee | Les Veach | 12/06/2023 | $ 4.30 |
Right Designs LLC 700 Woodland Ave Winchester, VA 22601 |
website design | Les Veach | 12/08/2023 | $ 500.00 |
Anedot Inc 1340 Poydras Street #1770 New Orleans, LA 70112 |
anedot fee | Les Veach | 12/10/2023 | $ 4.30 |
Anedot Inc 1340 Poydras Street #1770 New Orleans, LA 70112 |
anedot fee | Les Veach | 12/18/2023 | $ 4.30 |
18 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2023 - 12/31/2023