Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Credit Cards | Nicholas Bell | 06/01/2019 | $ 10.30 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 06/02/2019 | $ 10.30 |
| National Mall Jefferson Dr SW Washington, DC 20560 |
Parking | Nicholas Bell | 06/04/2019 | $ 5.00 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Office Supplies | Nicholas Bell | 06/05/2019 | $ 9.19 |
| United States Postal Service 4270 John Marr Dr, Annandale, VA 22003 |
Postage | Nicholas Bell | 06/05/2019 | $ 55.00 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 06/06/2019 | $ 27.70 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 06/07/2019 | $ 58.80 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 06/09/2019 | $ 23.20 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 06/11/2019 | $ 34.90 |
| 9Seven Consulting 499 South Capitol Street SW 405 Washington, DC 20003 |
Compliance Consulting | Nicholas Bell | 06/12/2019 | $ 195.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
