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 | 07/15/2019 | $ 2.30 |
| United States Postal Service 10509 PATTERSON AVE Henrico, VA 23238 |
Postage | Marcie F Shea | 08/05/2019 | $ 70.00 |
| Creative Direct 25 East Main Street The Reagan Building Richmond, VA 23219 |
Yard Signs | Marcie Shea | 08/07/2019 | $ 1349.00 |
| Anedot, Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Service Fee | Marcie Shea | 08/12/2019 | $ 2.30 |
| Douglas Freeman Athletic Boosters 8101 Lower Ralston Court Henrico, VA 23229 |
DSF Fall Sports Ad | Marcie Shea | 08/21/2019 | $ 75.00 |
| Godwin Athletic Association 2101 Pump Road Henrico, VA 23238 |
Godwin Boosters Fall Sports Ad | Marcie Shea | 08/21/2019 | $ 125.00 |
| Anedot, Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Service Fee | Marcie Shea | 08/26/2019 | $ 4.30 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
