Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Nov. Monthly Lump Sum Anedot Fees | Ann Marie Smith, Treasurer | 11/30/2023 | $ 3.40 |
| King, Karla xxxx Williamsburg, VA 23188 |
DJ Costs- Dec Christmas Party | Ann Marie Smith, Treasurer | 12/12/2023 | $ 400.00 |
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
2024 Yearly Self Storage Fee | Ann Marie Smith, Treasurer | 12/15/2023 | $ 1364.00 |
| Snow, Sharon 4088 Coronation Williamsburg, VA 23188 |
Dec. Christmas Party - Reimb. | Ann Marie Smith, Treasurer | 12/21/2023 | $ 197.68 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Credit Card Fees | Ann Marie Smith, Treasurer | 12/31/2023 | $ 3.40 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/08/2023 - 12/31/2023
