Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coins For Anything, Inc 10430 Courthouse Rd Spotsylvania, VA 22553 |
Deposit for Promotional Material | Robert M Matson | 05/05/2020 | $ 175.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Robert M Matson | 06/13/2020 | $ 1.50 |
| Coins For Anything, Inc 10430 Courthouse Rd Spotsylvania, VA 22553 |
Promotional Material | Robert M Matson | 06/16/2020 | $ 468.14 |
| OfficeMax 10091 Brook Rd Glen Allen, VA 23059 |
Shipping Supplies | Robert M Matson | 06/22/2020 | $ 15.26 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Robert M Matson | 06/24/2020 | $ 4.78 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Robert M Matson | 06/30/2020 | $ 5.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
