Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, LA 70112 |
processing fee to Anedot | Sheila Lilly | 04/30/2025 | $ 4.30 |
| Waynesboro Elks Lodge #2270 1700 Harvard Street Waynesboro, VA 22980 |
March room rental | Sheila Lilly | 06/03/2025 | $ 150.00 |
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, LA 70112 |
processing fee for Anedot | Sheila Lilly | 06/30/2025 | $ 4.30 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/30/2025
