Where History Counts
Home
Back to Site
Home
Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Credit Card Processing
K. McGinn
06/30/2019
$ 479.50
11
Records | Page
2
of
2
<<
<
1
2
Report period: 05/31/2019 - 06/30/2019
