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 | 05/28/2025 | $ 0.70 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 06/01/2025 | $ 0.70 |
| ACT Insurance 260 South 2500 West Suite 303 Pleasant Grove, UT 84062 |
Event Insurance for 2025 events. | William Ogle | 06/02/2025 | $ 149.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google Suite monthly subscription. | William Ogle | 06/02/2025 | $ 50.40 |
| City of Fairfax Parks and Recreation 10455 Armstrong Street Fairfax, VA 22030-3630 |
Fairfax City festival. | William Ogle | 06/03/2025 | $ 170.00 |
| DreamHost WebHosting 417 Associated Rd PMB #257 Brea, CA 92821 |
Annual web hosting subscription. | William Ogle | 06/05/2025 | $ 155.88 |
| The Rocket Science Group LLC DBA Mailchimp 675 Ponce de Leon Ave. Ste 5000 Atlanta, GA 30308 |
Mailchimp monthly subscription. | William Ogle | 06/13/2025 | $ 26.50 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 06/15/2025 | $ 1.30 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 06/19/2025 | $ 0.70 |
| Anedot Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Online transaction fee. | William Ogle | 06/23/2025 | $ 4.30 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
