Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 09/04/2023 | $ 1.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 09/06/2023 | $ 8.65 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 09/08/2023 | $ 4.30 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | Erin Medearis | 09/11/2023 | $ 30.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Marketing Supplies | Erin Medearis | 09/19/2023 | $ 143.63 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 09/20/2023 | $ 4.48 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Marketing Supplies | Erin Medearis | 09/20/2023 | $ 187.86 |
| USPS 21431 Hull Street Road Moseley, VA 23120 |
Postage | Erin Medearis | 09/21/2023 | $ 155.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 09/25/2023 | $ 4.48 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Marketing Supplies | Erin Medearis | 09/26/2023 | $ 113.52 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
