Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print Requested Requested, VA 22180 |
Printing expenses | K McGrath | 07/26/2021 | $ 417.99 |
| Vista Print Requested Requested, VA 22180 |
Printing expenses | K McGrath | 07/26/2021 | $ 793.22 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 07/31/2021 | $ 2.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 08/01/2021 | $ 1.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 08/02/2021 | $ 10.30 |
| FVC Banl 11325 Random Hills Road Fairfax, VA 22030 |
Bank account fee | K McGrath | 08/02/2021 | $ 30.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 08/03/2021 | $ 8.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 08/11/2021 | $ 4.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 08/11/2021 | $ 8.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 08/18/2021 | $ 2.30 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
