Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 5801 Leesburg Pike Bailey's Crossroads, VA 22041 |
Office Supplies | Nicholas Bell | 07/29/2019 | $ 20.65 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 07/31/2019 | $ 2.30 |
| Staples 5801 Leesburg Pike Bailey's Crossroads, VA 22041 |
Office Supplies | Nicholas Bell | 07/31/2019 | $ 30.49 |
| 9Seven Consulting 499 South Capitol Street SW 405 Washington, DC 20003 |
Compliance Consulting | Nicholas Bell | 08/01/2019 | $ 395.00 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 08/03/2019 | $ 20.30 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 08/05/2019 | $ 4.60 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 08/06/2019 | $ 1.20 |
| Elliott Curson Advertising 1900 Rittenhouse Sq, Ste C4 Philadelphia, PA 19103 |
Advertising | Nicholas Bell | 08/06/2019 | $ 330.00 |
| Nina Ghamarian, DDS 6017 Bradley Blvd Bethesda, MD 20817 |
Spent in Error | Nicholas Bell | 08/06/2019 | $ 195.00 |
| Tom & Polly, LLC 410 Poplar Hill Ct Henrico, VA 23229 |
Website | Nicholas Bell | 08/07/2019 | $ 125.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
