Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fees | Kevin McGrath | 10/25/2021 | $ 1.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fees | Kevin McGrath | 10/27/2021 | $ 8.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fees | Kevin McGrath | 10/29/2021 | $ 4.30 |
| FVCBank 11325 Random Hills Road Suite 140 Fairfax, VA 22030 |
Bank Fees | Kevin McGrath | 11/01/2021 | $ 30.00 |
| Clarks Litho 14700 Avion Parkway Suite 360 Chantilly, VA 20151 |
Printing costs for posters, signs and other materials | Kevin McGrath | 11/02/2021 | $ 381.60 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Payment processing fees | Kevin McGrath | 11/05/2021 | $ 3.60 |
| Clarks Litho 14700 Avion Parkway Suite 360 Chantilly, VA 20151 |
Printing costs for posters, signs and other materials | Kevin McGrath | 11/05/2021 | $ 4368.38 |
| Clarks Litho 14700 Avion Parkway Suite 360 Chantilly, VA 20151 |
Printing for posters, signs and other materials | Kevin McGrath | 11/12/2021 | $ 14573.04 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
