Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Processing | J. Fahey | 10/24/2019 | $ 844.30 |
| FedEx 942 S Shady Grove Rd Memphis, TN 38120 |
Shipping | J. Fahey | 10/24/2019 | $ 437.25 |
| FedEx 942 S Shady Grove Rd Memphis, TN 38120 |
Shipping | J. Fahey | 10/24/2019 | $ 79.50 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2019 - 10/24/2019
