Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 05/25/2024 | $ 120.33 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22209 |
CC Processing | C. Marston | 05/25/2024 | $ 15.19 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2024 - 05/25/2024
