Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit Card Processing | C. Marston | 03/31/2024 | $ 27.51 |
| Wix.com, Inc. 500 Terry A Francois Blvd San Francisco, CA 94158-2354 |
Website Expenses | C. Marston | 03/31/2024 | $ 96.85 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 03/31/2024
