Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 11/15/2024 | $ 1.78 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 11/19/2024 | $ 1.97 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 11/23/2024 | $ 4.20 |
| Cholko, Matt 7401 Eastmoreland Rd. Annandale, VA 22003 |
Reimbursement to Matt Cholko for convention mailers. | William Ogle | 11/25/2024 | $ 217.96 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 11/28/2024 | $ 0.69 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 12/01/2024 | $ 0.69 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google monthly subscription. | William Ogle | 12/02/2024 | $ 64.80 |
| The Rocket Science Group LLC DBA Mailchimp 675 Ponce de Leon Ave. Ste 5000 Atlanta, GA 30308 |
Mailchimp monthly subscription. | William Ogle | 12/12/2024 | $ 26.50 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 12/15/2024 | $ 1.78 |
| Crance, David 7418 Paxton Road Falls Church, VA 22043 |
Reimbursement to Dave Crance for LPNOVA convention expenses. | William Ogle | 12/17/2024 | $ 496.32 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
