Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| United States Post Office 200 Lawyers Road NW Vienna, VA 22180 |
Mailings | Kevin McGrath | 07/28/2021 | $ 55.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 07/31/2021 | $ 2.30 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
