Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Giving Processing | Erin Medearis | 12/01/2023 | $ 0.40 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Accounting Software | Erin Medearis | 12/11/2023 | $ 30.00 |
| The Lord's Church 20905 Third Avenue Ettrick, VA 23803 |
Donation | Erin Medearis | 12/15/2023 | $ 818.18 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
