Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras Street New Orleans, LA 70112 |
processing fees | Angela Chellew | 07/31/2024 | $ 16.94 |
Chellew, Angela M 2213 Poplar Point Road Virginia Beach, VA 23454 |
compliance services | Angela Chellew | 08/05/2024 | $ 250.00 |
Anedot 1340 Poydras Street New Orleans, LA 70112 |
processing fees | Angela Chellew | 08/31/2024 | $ 23.80 |
3 Records | Page 1 of 1 |
Report period: 07/12/2024 - 08/31/2024