Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 08/19/2023 | $ 2.40 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 08/21/2023 | $ 8.65 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 08/22/2023 | $ 5.53 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 08/23/2023 | $ 6.48 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 08/24/2023 | $ 2.70 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 08/29/2023 | $ 4.80 |
| USPS 3530 Post Office Road Midlothian, VA 23112 |
Postage | Erin Medearis | 08/29/2023 | $ 153.00 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Marketing Supplies | Erin Medearis | 08/30/2023 | $ 277.19 |
| USPS 21431 Hull Street Road Moseley, VA 23120 |
Postage | Erin Medearis | 08/30/2023 | $ 102.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Marketing Supplies | Erin Medearis | 08/31/2023 | $ 145.51 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
