Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service fee | Joe | 10/27/2019 | $ 4.30 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service fee | Joe | 10/28/2019 | $ 2.30 |
| U.S. Postal Service 9501 Burke Rd Burke, VA 22015 |
Postage | Joe | 10/31/2019 | $ 11.00 |
| PNC Bank 10649 Main Street Fairfax, VA 22030 |
Service fee | Joe | 11/01/2019 | $ 2.00 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service fee | Joe | 11/04/2019 | $ 2.30 |
| Thomas, Steven 3919 Valley Ridge Drive Fairfax, VA 22033 |
Consulting services | Joe | 11/07/2019 | $ 182.50 |
| Brinkman Media LLC 4606 N. Henderson Rd. 422 Arlington, VA 22203 |
Consulting services | Joe | 11/19/2019 | $ 630.53 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
