Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Anedot 1340 Poydras Street Suite 1170 New Orleans, LA 70112 |
Credit Card Transaction Fee | Catherine M. Karlburg | 08/28/2024 | $ 1.35 |
| The Printing Express, Inc., PXI 21 Warehouse Road Harrisonburg, VA 22801-9704 |
Business Cards | Catherine M. Karlburg | 08/30/2024 | $ 126.36 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
