Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Transaction Fee | Trevor Webb | 05/26/2023 | $ 1.30 |
| Andeot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Transaction Fee | Trevor Webb | 05/29/2023 | $ 8.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Transaction Fee | Trevor Webb | 05/31/2023 | $ 14.30 |
| Townebank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fees | Trevor Webb | 05/31/2023 | $ 72.40 |
| Townebank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fees | Trevor Webb | 05/31/2023 | $ 20.00 |
| John Henry Printing 7300 George Washington Memorial Highway Suite B Yorktown, VA 23692-4845 |
Printing | Trevor Webb | 06/06/2023 | $ 313.51 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/24/2023 - 06/08/2023
