Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citibank 1010 N Glebe Rd Arlington, VA 22201 |
Bank Fee | Lauren Guzowski | 01/09/2024 | $ 25.93 |
| Citibank 1010 N Glebe Rd Arlington, VA 22201 |
Bank Fee | Lauren Guzowski | 02/08/2024 | $ 25.18 |
| Citibank 1010 N Glebe Rd Arlington, VA 22201 |
Bank Fee | Lauren Guzowski | 03/08/2024 | $ 25.32 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing Fee | Lauren Guzowski | 03/31/2024 | $ 24.90 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
