Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 10649 Main Street Fairfax, VA 22030 |
Service fee | Joe | 10/01/2019 | $ 2.00 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service Fee | Joe | 10/03/2019 | $ 4.30 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service Fee | Joe | 10/04/2019 | $ 1.30 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service Fee | Joe | 10/05/2019 | $ 4.30 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service Fee | Joe | 10/13/2019 | $ 1.70 |
| Brinkman Media LLC 4606 N. Henderson Rd. 422 Arlington, VA 22203 |
Consulting Services | Joe | 10/17/2019 | $ 898.43 |
| U.S. Postal Service 9501 Burke Rd Burke, VA 22015 |
P.O. Box Rental | Joe | 10/17/2019 | $ 70.00 |
| Brinkman Media LLC 4606 N. Henderson Rd. 422 Arlington, VA 22203 |
Consulting Services | Joe | 10/18/2019 | $ 1000.00 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service Fee | Joe | 10/21/2019 | $ 2.30 |
| Anedot, Inc 1920 McKinney Avenue Dallas, TX 75201 |
Service Fee | Joe | 10/22/2019 | $ 1.30 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
