Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, LLC 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
donation $50.00 anedot fee $2.30 | Dawn Gormus | 10/07/2019 | $ 2.30 |
| Colonial Sports 1303 Jamestown Road Williamsburg, VA 23185 |
48 T-Shirts | Dawn Gormus | 10/07/2019 | $ 336.00 |
| Anedot, LLC 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
donation $20.00 anedot fee $1.10 | Dawn Gormus | 10/09/2019 | $ 1.10 |
| Anedot, LLC 1920 McKinney Ave. 7th Floor Dallas, TX 75201 |
donation $30.00 anedot fee $1.50 | Dawn Gormus | 10/21/2019 | $ 1.50 |
| Home Depot 6700 Mooretown Road Williamsburg, VA 23188 |
(10) 6ft post and steel rods | Dawn Gormus | 10/21/2019 | $ 73.67 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
