Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon PO Box 81226 Seattle, WA 98108 |
Office Supplies | Nicholas Bell | 07/01/2019 | $ 15.87 |
| United States Postal Service 4270 John Marr Dr, Annandale, VA 22003 |
Postage | Nicholas Bell | 07/01/2019 | $ 10.55 |
| Staples 5801 Leesburg Pike Bailey's Crossroads, VA 22041 |
Office Supplies | Nicholas Bell | 07/03/2019 | $ 29.63 |
| United States Postal Service 4270 John Marr Dr, Annandale, VA 22003 |
Postage | Nicholas Bell | 07/03/2019 | $ 64.00 |
| Banner's Hallmark 9650 Main St Ste 47 Fair City, Fairfax, VA 22031 |
Collateral | Nicholas Bell | 07/05/2019 | $ 31.80 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 07/07/2019 | $ 2.30 |
| 9Seven Consulting 499 South Capitol Street SW 405 Washington, DC 20003 |
Compliance Consulting | Nicholas Bell | 07/10/2019 | $ 390.00 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 07/10/2019 | $ 40.30 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 07/15/2019 | $ 2.30 |
| Red Top Cab Of Arlington 3251 Washington Blvd Arlington, VA 22201 |
Taxi/ Travel | Nicholas Bell | 07/15/2019 | $ 18.66 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
