Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint, Vistaprint 4841 N. Scottsdale Road Scottsdale, AZ 85251 |
1000 Rack Cards | Catherine M. Karlburg | 10/02/2024 | $ 138.97 |
| VistaPrint, VistaPrint 4841 N. Scottsdale Road Scottsdale, AZ 85251 |
750 Door Hangars | Catherine M. Karlburg | 10/02/2024 | $ 211.63 |
| Anedot, Anedot 1340 Poydras Street Suite 1170 New Orleans, LA 70112 |
Credit Card Transaction Fee | Catherine M. Karlburg | 10/07/2024 | $ 10.73 |
| Anedot, Anedot 1340 Poydras Street Suite 1170 New Orleans, LA 70112 |
American Express Credit Card Transaction Fee | Catherine M. Karlburg | 10/17/2024 | $ 100.30 |
| Anedot, Anedot 1340 Poydras Street Suite 1170 New Orleans, LA 70112 |
Credit Card Transaction Fee | Catherine M. Karlburg | 10/21/2024 | $ 16.60 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
