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