Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Top Cab Of Arlington 3251 Washington Blvd Arlington, VA 22201 |
Taxi/ Travel | Nicholas Bell | 07/15/2019 | $ 9.44 |
| United States Postal Service 4270 John Marr Dr, Annandale, VA 22003 |
Postage | Nicholas Bell | 07/15/2019 | $ 9.00 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 07/17/2019 | $ 4.30 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Office Supplies | Nicholas Bell | 07/18/2019 | $ 59.35 |
| The Paper Mill Store 2323 Venture Ct Neenah, WI 54956 |
Office Supplies | Nicholas Bell | 07/18/2019 | $ 37.85 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 07/24/2019 | $ 40.30 |
| United States Postal Service 4270 John Marr Dr, Annandale, VA 22003 |
Postage | Nicholas Bell | 07/24/2019 | $ 70.00 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 07/26/2019 | $ 4.30 |
| Amazon PO Box 81226 Seattle, WA 98108 |
Office Supplies | Nicholas Bell | 07/29/2019 | $ 45.90 |
| Banner's Hallmark 9650 Main St Ste 47 Fair City, Fairfax, VA 22031 |
Collateral | Nicholas Bell | 07/29/2019 | $ 44.52 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
