Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, LLC 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
$95.70 donation $4.30 anedot fee | Dawn Gormus | 09/02/2019 | $ 4.30 |
| Anedot, LLC 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
$100.00 donation $4.30 anedot fee Stephanie Williams-Ortery | Dawn Gormus | 09/08/2019 | $ 4.30 |
| Signs on the cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
100 yard signs | Dawn Gormus | 09/08/2019 | $ 545.53 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
5000 door hangers | Dawn Gormus | 09/08/2019 | $ 458.73 |
| Signs on the cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
70 yard signs | Dawn Gormus | 09/10/2019 | $ 320.28 |
| Anedot, LLC 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
Paul Woodhouse $100.00 donation $4.30 anedot fee | Dawn Gormus | 09/13/2019 | $ 4.30 |
| Anedot, LLC 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
Jeremy Barnett $60.00 donation $2.70 anedot fee | Dawn Gormus | 09/16/2019 | $ 2.70 |
| Speedy Buttons 1221 White Water Ave St. Charles, MN 55972 |
100 campaign buttons | Dawn Gormus | 09/17/2019 | $ 98.45 |
| Colonial Sports 1303 Jamestown Road Williamsburg, VA 23185 |
3 Polo Shirts and 21 t-shirts | Dawn Gormus | 09/19/2019 | $ 219.00 |
| Towne Bank 5216 Monticello Avenue Williamsburg, VA 23188 |
$15.00 bank fee for checking account | Dawn Gormus | 09/30/2019 | $ 15.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
