Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Service Fee | Marcie Shea | 04/15/2019 | $ 10.30 |
| Creative Direct 25 East Main Street The Reagan Building Richmond, VA 23219 |
Palm Cards | Marcie Shea | 04/17/2019 | $ 2075.00 |
| Anedot, Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Service Fee | Marcie Shea | 05/13/2019 | $ 1.40 |
| Anedot, Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Service Fee | Marcie Shea | 05/20/2019 | $ 2.70 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
