Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cook Out 2024 Plank Rd Fredericksburg, VA 22401 |
Travel expense | Eric Sundberg | 09/03/2024 | $ 7.77 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service fee | Eric Sundberg | 09/04/2024 | $ 2.40 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google AdWords | Eric Sundberg | 09/05/2024 | $ 97.04 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service fee | Eric Sundberg | 09/09/2024 | $ 10.73 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Eric Sundberg | 09/18/2024 | $ 10.73 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Eric Sundberg | 09/21/2024 | $ 1.35 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Eric Sundberg | 09/21/2024 | $ 4.48 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Eric Sundberg | 09/25/2024 | $ 1.35 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Eric Sundberg | 09/28/2024 | $ 1.35 |
| Lidl 4700 W Broad St Richmond, VA 23230 |
Travel expense | Eric Sundberg | 09/28/2024 | $ 16.17 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
