Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing fees | Travis Forrest Hite | 03/02/2020 | $ 1.60 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing fees | Travis Forrest Hite | 03/04/2020 | $ 6.60 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check fees | Travis Forrest Hite | 03/04/2020 | $ 26.64 |
| Hite, Travis Forrest 813 Gilbert St Radford, VA 24141 |
Reimbursement (pens/giveaways) | Travis Forrest Hite | 03/06/2020 | $ 183.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing fees | Travis Forrest Hite | 03/26/2020 | $ 1.30 |
| 5 Records | Page 1 of 1 | ||||
Report period: 02/19/2020 - 03/31/2020
