Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | Kevin McGrath | 07/07/2021 | $ 4.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 07/14/2021 | $ 8.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 07/18/2021 | $ 20.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 07/21/2021 | $ 1.10 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 07/24/2021 | $ 20.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 07/25/2021 | $ 4.26 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 07/26/2021 | $ 8.30 |
| Direct Mail Requested Requested, VA 22181 |
Direct mailing | K McGrath | 07/26/2021 | $ 378.25 |
| Direct Mail Requested Requested, VA 22181 |
Direct mailing expense | K McGrath | 07/26/2021 | $ 66.75 |
| Vista Print Requested Requested, VA 22180 |
Printing expenses | K McGrath | 07/26/2021 | $ 399.50 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
