Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit card | Shannon Dillon | 05/13/2023 | $ 12.30 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card | Shannon Dillon | 05/16/2023 | $ 20.30 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
credit card | Shannon Dillon | 05/16/2023 | $ 4.30 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
credit card | Shannon Dillon | 05/17/2023 | $ 4.26 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
credit card | Shannon Dillon | 05/19/2023 | $ 20.30 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Anedot | Shannon Dillon | 05/26/2023 | $ 8.30 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
anedot | Shannon Dillon | 05/26/2023 | $ 4.30 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Anedot | Shannon Dillon | 06/05/2023 | $ 20.30 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/06/2023 - 06/08/2023
