Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, LLC 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
$100.00 donation $4.30 anedot fee | Dawn Gormus | 07/31/2019 | $ 4.30 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
monthly bank account fee for having an account | Dawn Gormus | 07/31/2019 | $ 15.00 |
| Signs on the cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
150 - 18x24 and 20 - 36x24 signs and wire stake | Michele Gormus | 08/01/2019 | $ 1001.26 |
| 4imprint USA 101 Commerce Street Oshkosh, WI 54901 |
500 pens | Dawn Gormus | 08/07/2019 | $ 134.53 |
| PsPrint 2861 Mandela Parkway Oakland, CA 94608 |
500 window clings | Dawn Gormus | 08/07/2019 | $ 99.14 |
| Anedot, LLC 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
$25.00 donation Anedot fee $1.30 | Dawn Gormus | 08/08/2019 | $ 1.30 |
| Anedot, LLC 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
$100.00 donation $4.30 anedot fee | Dawn Gormus | 08/19/2019 | $ 4.30 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
monthly bank account fee for having an account | Dawn Gormus | 08/30/2019 | $ 15.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
