Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyons, Sean 3429 Moubry Lane Charlottesville, VA 22911 |
Reimbursement for Venue Rental Fee | Juliana Arsali | 10/08/2019 | $ 75.00 |
| SunTrust Bank 142 Hansen Rd Charlottesville, VA 22911 |
Bank Fee | Juliana Arsali | 10/09/2019 | $ 15.00 |
| Anedot Inc. 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Anedot Fees | Juliana Arsali | 10/11/2019 | $ 2.30 |
| Anedot Inc. 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Anedot Fees | Juliana Arsali | 10/18/2019 | $ 0.90 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
