Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Kirby Burch | 01/02/2025 | $ 5.91 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Kirby Burch | 01/07/2025 | $ 5.70 |
Va Department of General Services 1100 Bank St. Richmond, VA 23219 |
Parking | Kirby Burch | 01/17/2025 | $ 20.00 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Kirby Burch | 01/23/2025 | $ 7.41 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Kirby Burch | 02/06/2025 | $ 21.56 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Kirby Burch | 02/25/2025 | $ 0.73 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fee | Kirby Burch | 03/26/2025 | $ 0.70 |
7 Records | Page 1 of 1 |
Report period: 01/01/2025 - 03/31/2025