Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing | C. Marston | 12/31/2018 | $ 4.71 |
1 Records | Page 1 of 1 |
Report period: 07/01/2018 - 12/31/2018