Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3017 Mountain Rd. Glen Allen, VA 23060 |
Postage | Robert M Matson | 10/20/2020 | $ 8.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Anedot Service Fee | Robert M Matson | 10/22/2020 | $ 5.90 |
| Virginia State Corporation Commission 1300 E Main St Richmond, VA 23219 |
SCC Filing | Robert M Matson | 10/23/2020 | $ 110.00 |
| Checks Unlimited PO Box 19000 Colorado Springs, CO 80935 |
Checks | Robert M Matson | 10/24/2020 | $ 31.50 |
| USPS 3017 Mountain Rd. Glen Allen, VA 23060 |
Postage | Robert M Matson | 10/26/2020 | $ 1.40 |
| Farmers State Bank - Arik T. Matson Benefit Account 1452 W Main St. Albert Lea, MN 56007 |
Promotional Donation | Robert M Matson | 11/18/2020 | $ 100.00 |
| USPS 3017 Mountain Rd. Glen Allen, VA 23060 |
Postage | Robert M Matson | 11/18/2020 | $ 3.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
