Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 05/20/2019 | $ 61.40 |
| Audible One Washington Park Newark, NJ 07102 |
Office Supplies | Nicholas Bell | 05/20/2019 | $ 14.95 |
| Tom & Polly, LLC 410 Poplar Hill Ct Henrico, VA 23229 |
Website | Nicholas Bell | 05/20/2019 | $ 600.00 |
| Go Daddy 375 Collins Rd NE 12 Cedar Rapids, IA 52402 |
Website | Nicholas Bell | 05/21/2019 | $ 172.80 |
| Anedot 1920 McKinney Ave Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 05/22/2019 | $ 20.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 05/28/2019 | $ 40.30 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 05/30/2019 | $ 10.30 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
