Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TCC 6819 Redmond Drive McLean, VA 22101 |
Cell Phone | Edward Monroe | 04/27/2021 | $ 302.10 |
| TCC 6819 Redmond Drive McLean, VA 22101 |
Prepaid Phone Service | Edward Monroe | 04/27/2021 | $ 53.75 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Avenue McLean, VA 22101 |
Banking - service charge | Edward Monroe | 04/30/2021 | $ 7.00 |
| Anedot Inc 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Anedot transfer fee of funds to Chainbridge Bank | Edward Monroe | 05/06/2021 | $ 6.60 |
| Anedot Inc 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Anedot transfer fee of funds to Chainbridge Bank | Edward Monroe | 05/10/2021 | $ 4.30 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Business Cards and Envelope Seals | Edward Monroe | 05/10/2021 | $ 60.82 |
| Anedot Inc 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Anedot transfer fee of funds to Chainbridge Bank | Edward Monroe | 05/12/2021 | $ 2.30 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Check Book | Edward Monroe | 05/19/2021 | $ 23.31 |
| Anedot Inc 5555 Hilton Avenue 106 Baton Rouge, LA 70808 |
Anedot transfer fee of funds to Chainbridge Bank | Edward Monroe | 05/24/2021 | $ 2.30 |
| United States Postal Service 6841 Elm Street McLean, VA 22101 |
Certified mail letter and stamps | Edward Monroe | 05/24/2021 | $ 19.25 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
