Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hite, Travis Forrest 813 Gilbert St Radford, VA 24141 |
Reimbursement (literature) | T. Forrest Hite | 04/09/2020 | $ 470.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing fees | T. Forrest Hite | 04/19/2020 | $ 1.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing fees | T. Forrest Hite | 04/23/2020 | $ 6.70 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing fees | T. Forrest Hite | 04/24/2020 | $ 8.60 |
| Hite, Travis Forrest 813 Gilbert St Radford, VA 24141 |
Reimbursement (yard signs) | T. Forrest Hite | 04/24/2020 | $ 580.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing fees | T. Forrest Hite | 04/25/2020 | $ 3.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Processing fees | T. Forrest Hite | 04/26/2020 | $ 1.30 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 05/07/2020
