Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Robert M Matson | 08/11/2020 | $ 2.56 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ad | Robert M Matson | 08/16/2020 | $ 10.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Facebook Ad | Robert M Matson | 09/10/2020 | $ 19.44 |
| Vistaprint / Cimpress 275 Wyman St Waltham, MA 02451 |
Mailing labels | Robert M Matson | 09/14/2020 | $ 25.04 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Andedot Service Fee | Robert M Matson | 09/15/2020 | $ 10.30 |
| USPS 3017 Mountain Rd. Glen Allen, VA 23060 |
Postage | Robert M Matson | 09/18/2020 | $ 3.80 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 09/30/2020
