Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 9501 Burke Rd Burke, VA 22015 |
Stamps | Joe | 08/07/2019 | $ 22.00 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service fee | Joe | 08/10/2019 | $ 4.30 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service fee | Joe | 08/19/2019 | $ 0.70 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service fee | Joe | 08/20/2019 | $ 20.30 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service fee | Joe | 08/25/2019 | $ 8.30 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service fee | Joe | 08/26/2019 | $ 20.30 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service fee | Joe | 08/29/2019 | $ 4.30 |
| Microcenter 3089 Nutley St. Fairfax, VA 22031 |
Office supplies | Joe | 08/30/2019 | $ 4.23 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
