Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Fundraising Transaction Fee | Robert T Reynolds | 04/01/2019 | $ 10.30 |
| Sign Company 8201 Penn Randall Place Upper Marlboro, MD 20772 |
Yard signs and banners | Richard T Hayden | 04/01/2019 | $ 125.61 |
| Anedot, Inc 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Fundraising Transaction Fee | Robert T Reynolds | 04/14/2019 | $ 4.30 |
| Branch Banking and Trust Compan 8650 Richmond Hwy Alexandria, VA 22309 |
Bank charge for blank checks for the account | Robert T Reynolds | 04/17/2019 | $ 26.78 |
| Anedot, Inc 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Fundraising Transaction Fee | Robert T Reynolds | 04/22/2019 | $ 40.30 |
| John Body 8117 Heatherton Ln Apt 202 Vienna, VA 22180 |
Debt Payment for: 04/16/2019 Graphics design and product delivery: Website design and production. Logos, palm cards, business cards | Richard T Hayden | 04/22/2019 | $ 1200.00 |
| Day & Night Printing, Inc. 8618 WESTWOOD CENTER DRIVE * * SUITE LL-100 VIENNA, VA 22182 |
Debt Payment for: 04/19/2019 Printing - Post Cards | Richard T Hayden | 04/27/2019 | $ 298.00 |
| Branch Banking and Trust Compan 8650 Richmond Hwy Alexandria, VA 22309 |
Bank Service Fee | Robert T Reynolds | 05/21/2019 | $ 7.50 |
| Anedot, Inc 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Fundraising expense | Robert T Reynolds | 05/25/2019 | $ 8.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
