Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service Fee | Joe | 09/04/2019 | $ 8.60 |
| U.S. Postal Service 9501 Burke Rd Burke, VA 22015 |
Postage Stamps | Joe | 09/04/2019 | $ 55.00 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service Fee | Joe | 09/06/2019 | $ 4.30 |
| Brinkman Media LLC 4606 N. Henderson Rd. 422 Arlington, VA 22203 |
Consulting Services | Joe | 09/06/2019 | $ 1000.00 |
| Brinkman Media LLC 4606 N. Henderson Rd. 422 Arlington, VA 22203 |
Consulting Services | Joe | 09/06/2019 | $ 915.97 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Supplies | Joe | 09/08/2019 | $ 30.37 |
| Brinkman Media LLC 4606 N. Henderson Rd. 422 Arlington, VA 22203 |
Consulting Services | Joe | 09/12/2019 | $ 840.92 |
| Staples 9230 Old Keene Mill Road Burke, VA 22015 |
Office Supplies | Joe | 09/12/2019 | $ 91.19 |
| Thomas, Steven 3919 Valley Ridge Drive Fairfax, VA 22033 |
Consulting Services | Joe | 09/13/2019 | $ 325.00 |
| SignRocket.com 340 Broadway Ave. St. Paul Park, MN 55071 |
Yard signs | Joe | 09/17/2019 | $ 900.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
