Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service Fee | Joe | 10/03/2019 | $ 4.30 |
Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service Fee | Joe | 10/04/2019 | $ 1.30 |
Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service Fee | Joe | 10/05/2019 | $ 4.30 |
Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service Fee | Joe | 10/13/2019 | $ 1.70 |
Brinkman Media LLC 4606 N. Henderson Rd. 422 Arlington, VA 22203 |
Consulting Services | Joe | 10/17/2019 | $ 898.43 |
U.S. Postal Service 9501 Burke Rd Burke, VA 22015 |
P.O. Box Rental | Joe | 10/17/2019 | $ 70.00 |
Brinkman Media LLC 4606 N. Henderson Rd. 422 Arlington, VA 22203 |
Consulting Services | Joe | 10/18/2019 | $ 1000.00 |
Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service Fee | Joe | 10/21/2019 | $ 2.30 |
Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service Fee | Joe | 10/22/2019 | $ 1.30 |
Brinkman Media LLC 4606 N. Henderson Rd. 422 Arlington, VA 22203 |
Consulting Services | Joe | 10/23/2019 | $ 3175.00 |
10 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019