Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 10509 PATTERSON AVE Henrico, VA 23238 |
Postage | Marcie F Shea | 09/04/2019 | $ 70.00 |
| Anedot, Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Service Fee | Marcie Shea | 09/09/2019 | $ 4.30 |
| T3 Media, LLC 6924 Lakeside Avenue Suite 307 Henrico, VA 23228 |
Advertising | Marcie Shea | 09/15/2019 | $ 1000.00 |
| Anedot, Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Service Fee | Marcie Shea | 09/16/2019 | $ 2.30 |
| United States Postal Service 10509 PATTERSON AVE Henrico, VA 23238 |
Postage | Marcie F Shea | 09/23/2019 | $ 70.00 |
| Anedot, Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Service Fee | Marcie Shea | 09/30/2019 | $ 20.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
