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 | 09/03/2021 | $ 40.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | Kevin McGrath | 09/05/2021 | $ 10.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | Kevin McGrath | 09/05/2021 | $ 2.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | Kevin McGrath | 09/06/2021 | $ 2.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | Kevin McGrath | 09/11/2021 | $ 80.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | Kevin McGrath | 09/12/2021 | $ 10.30 |
| Clarks Litho 14700 Avion Parkway Suite 360 Chantilly, VA 20151 |
Flyers and signs | Kevin McGrath | 09/13/2021 | $ 3512.40 |
| Clarks Litho 14700 Avion Parkway Suite 360 Chantilly, VA 20151 |
Flyers and signs | Kevin McGrath | 09/24/2021 | $ 602.08 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | Kevin McGrath | 09/25/2021 | $ 2.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
