Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 08/26/2019 | $ 92.19 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 08/29/2019 | $ 180.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fundraising Fees | Emmett | 08/31/2019 | $ 21.40 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
