Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 06/15/2019 | $ 40.30 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 06/17/2019 | $ 4.30 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 06/18/2019 | $ 16.60 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 06/19/2019 | $ 150.50 |
| Audible One Washington Park Newark, NJ 07102 |
Office Supplies | Nicholas Bell | 06/20/2019 | $ 14.95 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 06/24/2019 | $ 10.30 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 06/26/2019 | $ 22.90 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 06/27/2019 | $ 12.20 |
| Honey Pig 7220-C Columbia Pike Annandale, VA 22003 |
Food and Beverage | Nicholas Bell | 06/27/2019 | $ 33.61 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 06/29/2019 | $ 29.60 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
