Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dot UNKNOWN Los Angeles, CA 90064 |
Dot Business Card | Stacy Hall | 01/10/2024 | $ 22.15 |
| GoDaddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
Website | Stacy Hall | 01/11/2024 | $ 390.15 |
| Anedot, Inc. 1340 Poydras St 1770 New Orleans, VA 70112 |
Anedot fees | Stacy Hall | 02/22/2024 | $ 6.40 |
| Anedot, Inc. 1340 Poydras St 1770 New Orleans, VA 70112 |
Anedot fees | Stacy Hall | 02/23/2024 | $ 4.20 |
| Anedot, Inc. 1340 Poydras St 1770 New Orleans, VA 70112 |
Anedot fees | Stacy Hall | 02/26/2024 | $ 1.30 |
| Anedot, Inc. 1340 Poydras St 1770 New Orleans, VA 70112 |
Anedot fees | Stacy Hall | 02/28/2024 | $ 2.10 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/04/2024 - 03/31/2024
