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 | 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 |
| Vista Print Requested Requested, VA 22180 |
Printing | Kevin McGrath | 08/09/2021 | $ 469.31 |
| Vista Print Requested Requested, VA 22180 |
Printing | Kevin McGrath | 08/09/2021 | $ 569.31 |
| 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 |
Anedot fees | Kevin McGrath | 08/15/2021 | $ 62.90 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fee | K McGrath | 08/18/2021 | $ 2.30 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
