Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Thomas Datwyler | 05/07/2023 | $ 40.40 |
AxCapital, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
General Consulting | Thomas Datwyler | 05/09/2023 | $ 600.00 |
Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Thomas Datwyler | 05/16/2023 | $ 12.60 |
Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Thomas Datwyler | 05/20/2023 | $ 6.60 |
Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Thomas Datwyler | 05/23/2023 | $ 3.30 |
Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Thomas Datwyler | 05/31/2023 | $ 54.90 |
Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fees | Thomas Datwyler | 06/05/2023 | $ 25.00 |
Statesmen Strategy Group Ltd. 1555 Coomber Ct Herndon, VA 20170 |
General Consulting | Thomas Datwyler | 06/05/2023 | $ 1086.69 |
AxCapital, LLC 800 W 47th St Ste 200 Kansas City, MO 64112 |
Compliance Consulting | Thomas Datwyler | 06/06/2023 | $ 550.00 |
Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Thomas Datwyler | 06/08/2023 | $ 50.60 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 04/01/2023 - 06/08/2023