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 Avenue
7th Floor
Dallas, TX 75201
Credit Card Processing
S. Fox
08/31/2019
$ 344.38
21
Records | Page
3
of
3
<<
<
1
2
3
Report period: 07/01/2019 - 08/31/2019
