Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Anedot fees | Jennifer Wall | 10/02/2019 | $ 3.80 |
| Garner, Paul 7842 Overbrook Dr. Catlett, VA 20119 |
Technical support | Jennifer Wall | 10/16/2019 | $ 200.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online placement | Jennifer Wall | 10/17/2019 | $ 32.63 |
| Charlie D's Next Day Tees 9510 Center Street Manassas, VA 20110 |
T-shirts | Jennifer Wall | 10/18/2019 | $ 258.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online placement | Jennifer Wall | 10/21/2019 | $ 25.00 |
| Anedot Inc. 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Anedot fee | Jennifer Wall | 10/24/2019 | $ 50.90 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
