Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FVCBank 11325 Random Hills Road Suite 140 Fairfax, VA 22030 |
Bank fee | Kevin McGrath | 10/02/2021 | $ 30.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fees | Kevin McGrath | 10/05/2021 | $ 150.90 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fees | Kevin McGrath | 10/06/2021 | $ 5.60 |
| Clarks Litho 14700 Avion Parkway Suite 360 Chantilly, VA 20151 |
Flyers and signs | Kevin McGrath | 10/06/2021 | $ 4093.60 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fees | Kevin McGrath | 10/07/2021 | $ 12.60 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fees | Kevin McGrath | 10/12/2021 | $ 1.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fees | Kevin McGrath | 10/13/2021 | $ 26.90 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fees | Kevin McGrath | 10/19/2021 | $ 4.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fees | Kevin McGrath | 10/21/2021 | $ 2.60 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
