Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | John Fox | 05/01/2024 | $ 2.30 |
GoDaddy, Inc. 100 S. Mill Ave Suite 1600 Tempe, AZ 85281 |
www.citizensforjohnfox.com website charges | John Fox | 05/07/2024 | $ 26.87 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing charge | John Fox | 05/10/2024 | $ 20.30 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing charge | John Fox | 05/14/2024 | $ 10.30 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing charge | John Fox | 05/24/2024 | $ 4.30 |
GoDaddy, Inc. 100 S. Mill Ave Suite 1600 Tempe, AZ 85281 |
www.citizensforjohnfox.com website charges | John Fox | 05/29/2024 | $ 2.99 |
6 Records | Page 1 of 1 |
Report period: 04/02/2024 - 06/06/2024