Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Wendell S Walker | 10/25/2019 | $ 40.30 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Wendell S Walker | 10/28/2019 | $ 2.30 |
| Bedford Bullentin 402 East Main Street Bedford, VA 24523 |
Advertising | Wendell S Walker | 10/28/2019 | $ 200.00 |
| RST Marketing 1272 Corporate Park Drive Forest, VA 24551 |
Advertising | Wendell S Walker | 10/28/2019 | $ 2170.49 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Wendell S Walker | 10/29/2019 | $ 1.50 |
| Facebook 1 Hacker way Menlo Park, CA 94025 |
Advertising | Wendell S Walker | 10/29/2019 | $ 75.00 |
| Signs By Tomorrow 3406 Forest Brook Road Lynchburg, VA 24501 |
Advertising | Wendell S Walker | 10/30/2019 | $ 78.98 |
| Harbor Freight Tools 7621 Timberlake RD Lynchburg, VA 24502 |
Hammers, tie wraps, misc | Wendell S Walker | 10/31/2019 | $ 23.02 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Wendell S Walker | 11/01/2019 | $ 2.30 |
| Anedot Inc 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Wendell S Walker | 11/01/2019 | $ 10.30 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
