Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
Transaction Fee | Tom Gordy | 01/01/2024 | $ 0.70 |
| TRUIST BANK 10251 BRISTOW CENTER DR BRISTOW, VA 20136 |
Bank Service Charges | Tom Gordy | 01/22/2024 | $ 72.00 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
Transaction Fee | Tom Gordy | 02/01/2024 | $ 0.70 |
| US Postal Service 12913 Marstellar Drive Nokesville, VA 20181 |
PO Box Fee | Tom Gordy | 03/29/2024 | $ 170.00 |
| ANEDOT 1340 POYDRAS STREET NEW ORLEANS, LA 70112 |
Transaction Fee | Tom Gordy | 06/28/2024 | $ 40.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
