Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot INC 3723 Greenville Ave Ste 41002 Dallas, TX 75206 |
Transaction Fee | Jeramy Olmack | 09/28/2025 | $ 10.73 |
| Anedot INC 3723 Greenville Ave Ste 41002 Dallas, TX 75206 |
Transaction Fee | Jeramy Olmack | 09/29/2025 | $ 1.35 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
