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 | 08/08/2019 | $ 6.30 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 08/11/2019 | $ 7.30 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 08/21/2019 | $ 20.30 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 08/26/2019 | $ 60.30 |
| Patsy's American Restaurant 8051 Leesburg Pike Vienna, VA 22182 |
Food/ Drink | Nicholas Bell | 08/27/2019 | $ 36.74 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 08/28/2019 | $ 103.30 |
| Anedot 1920 McKinney Avenue 7th floor Dallas, TX 75201 |
Credit Card Fees | Nicholas Bell | 08/30/2019 | $ 79.50 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
